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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,309 | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,507 | 01/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,294 | |||||||
07/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 8,183 | 01/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,752 | |||||||
23/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 20,000 | 01/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | |||||||
26/10/2020 | SDP/2020-21/R/1 | Direct Receipts | 95,000 | 01/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 52,110 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 01/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 21,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:22 AM. |