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.) |
06/09/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 7,629 | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 49,300 | 18/09/2020 | OWN/2020-21/C/3 | 184 | ||||
06/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 3 | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 43,269 | |||||||
06/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,919 | 09/09/2020 | FFC/2020-21/P/54 | Expenditures | 500 | |||||||
06/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 982 | 09/09/2020 | FFC/2020-21/P/55 | Expenditures | 500 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,482 | 09/09/2020 | FFC/2020-21/P/56 | Expenditures | 500 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 776 | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 500 | |||||||
11/09/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 10,000 | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 500 | |||||||
11/09/2020 | 5THSFC/2020-21/R/28 | Direct Receipts | 6,800 | 09/09/2020 | FFC/2020-21/P/59 | Expenditures | 500 | |||||||
11/09/2020 | 5THSFC/2020-21/R/30 | Direct Receipts | 5,000 | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 500 | |||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 184 | 09/09/2020 | FFC/2020-21/P/61 | Expenditures | 500 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/74 | Expenditures | 57,755 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 917 | ||||||||||
Direct Receipts | 18/09/2020 | 5THSFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/09/2020 | 5THSFC/2020-21/P/28 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/09/2020 | 5THSFC/2020-21/P/29 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 28/09/2020 | 5THSFC/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:49 AM. |