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.) |
06/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 6,800 | 06/08/2020 | OWN/2020-21/P/1 | Expenditures | 1,733 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 17,760 | |||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 882 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,120 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 440 | 07/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 17,760 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 07/08/2020 | SDP/2020-21/P/3 | Expenditures | 21,313 | |||||||
31/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 6,800 | 07/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 24,865 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,680 | 13/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 7,300 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 12,504 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 14,588 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 13,546 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 29/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/4 | Expenditures | 68,674 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:39 AM. |