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.) |
08/10/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 33,000 | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | |||||||
08/10/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 13,500 | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,800 | |||||||
08/10/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 18,900 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,600 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 05/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 12/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/11 | Expenditures | 630 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/10/2020 | SDP/2020-21/P/1 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 12/10/2020 | SDP/2020-21/P/2 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 12/10/2020 | SDP/2020-21/P/3 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 12/10/2020 | SDP/2020-21/P/4 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 12/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 14/10/2020 | MPLADS/2020-21/P/4 | Expenditures | 86,641 | ||||||||||
Direct Receipts | 22/10/2020 | SDP/2020-21/P/5 | Expenditures | 21,085 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/12 | Expenditures | 603 | ||||||||||
Direct Receipts | 29/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 29/10/2020 | SDP/2020-21/P/6 | Expenditures | 43,053 | ||||||||||
Direct Receipts | 29/10/2020 | SDP/2020-21/P/7 | Expenditures | 33,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:52 PM. |