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.) |
31/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 840 | 31/12/2020 | FFC/2020-21/P/50 | Expenditures | 144,547 | |||||||
31/12/2020 | F4/2020-21/R/6 | Direct Receipts | 25 | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 36,176 | |||||||
31/12/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 6 | 31/12/2020 | FFC/2020-21/P/52 | Expenditures | 36,231.42 | |||||||
31/12/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 178 | 31/12/2020 | FFC/2020-21/P/53 | Expenditures | 250,000 | |||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,181 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 551 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,690 | Expenditures | ||||||||||
31/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 223 | Expenditures | ||||||||||
31/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:02 AM. |