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.) |
01/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,140 | 01/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 365,632.2 | 01/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,849 | 01/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 2,449 | |||||||
01/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 79,799.1 | 01/05/2020 | F4/2020-21/P/1 | Expenditures | 22,140 | |||||||
01/05/2020 | TSC/2020-21/R/3 | Direct Receipts | 243.5 | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 52,906.7 | |||||||
01/05/2020 | TSC/2020-21/R/4 | Direct Receipts | 10,825.02 | 01/05/2020 | IAY/2020-21/P/1 | Expenditures | 5,051.6 | |||||||
Direct Receipts | 01/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 7,740.62 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 72,186 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,210.7 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 243.5 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:26 AM. |