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.) |
08/06/2020 | VMJS/2020-21/R/1 | Direct Receipts | 250,000 | 08/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,800 | |||||||
09/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 60,000 | 08/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,468 | |||||||
09/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 60,000 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 21,382 | |||||||
10/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 75,000 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,462 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/1 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/2 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/3 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/4 | Expenditures | 12,608 | ||||||||||
Direct Receipts | 08/06/2020 | VMJS/2020-21/P/1 | Expenditures | 31,521 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,908 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 22/06/2020 | SDP/2020-21/P/5 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 22/06/2020 | SDP/2020-21/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/06/2020 | SDP/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/06/2020 | SDP/2020-21/P/8 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/06/2020 | VMJS/2020-21/P/2 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:41 PM. |