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.) |
01/10/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 5,000 | 13/10/2020 | FFC/2020-21/P/76 | Expenditures | 3,000 | |||||||
01/10/2020 | CRF/2020-21/R/1 | Direct Receipts | 138 | 13/10/2020 | FFC/2020-21/P/77 | Expenditures | 287,000 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,945 | 13/10/2020 | FFC/2020-21/P/78 | Expenditures | 24,000 | |||||||
01/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 118 | 13/10/2020 | OWN/2020-21/P/6 | Expenditures | 1,580 | |||||||
01/10/2020 | SDP/2020-21/R/4 | Direct Receipts | 2,009 | 15/10/2020 | SDP/2020-21/P/6 | Expenditures | 22,800 | |||||||
01/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 516 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 960 | |||||||
20/10/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,800 | Expenditures | ||||||||||
20/10/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:36 AM. |