Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 100,000 | 05/08/2020 | 3SFC/2020-21/P/13 | Expenditures | 777 | |||||||
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,750 | 05/08/2020 | 3SFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2020 | 3SFC/2020-21/P/15 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/08/2020 | 3SFC/2020-21/P/16 | Expenditures | 28,604 | ||||||||||
Direct Receipts | 05/08/2020 | 3SFC/2020-21/P/17 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 05/08/2020 | 3SFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2020 | 3SFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 703 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 05/08/2020 | GRDY/2020-21/P/5 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 05/08/2020 | GRDY/2020-21/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 05/08/2020 | GRDY/2020-21/P/7 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 05/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/08/2020 | RGSA/2020-21/P/26 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 05/08/2020 | RGSA/2020-21/P/27 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 05/08/2020 | RGSA/2020-21/P/28 | Expenditures | 47,492 | ||||||||||
Direct Receipts | 05/08/2020 | RGSA/2020-21/P/29 | Expenditures | 30,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:15 AM. |