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.) |
07/06/2020 | F4/2020-21/R/3 | Direct Receipts | 1,401 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,040 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,560 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,097.12 | |||||||
07/06/2020 | IWDP/2020-21/R/1 | Direct Receipts | 6 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,077 | |||||||
07/06/2020 | IWDP/2020-21/R/2 | Direct Receipts | 225 | 08/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,723.2 | |||||||
07/06/2020 | IWDP/2020-21/R/3 | Direct Receipts | 817 | 12/06/2020 | IWDP/2020-21/P/1 | Expenditures | 94.4 | |||||||
07/06/2020 | IWDP/2020-21/R/4 | Direct Receipts | 452 | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 92,041.6 | |||||||
07/06/2020 | IWDP/2020-21/R/5 | Direct Receipts | 75 | 23/06/2020 | IWDP/2020-21/P/2 | Expenditures | 29,738.16 | |||||||
07/06/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 1,310 | 23/06/2020 | TSC/2020-21/P/1 | Expenditures | 12,820.08 | |||||||
07/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 780 | 26/06/2020 | IWDP/2020-21/P/3 | Expenditures | 70.8 | |||||||
07/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,682 | 26/06/2020 | IWDP/2020-21/P/4 | Expenditures | 70.8 | |||||||
07/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 2,311 | Expenditures | ||||||||||
07/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
07/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 1,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:37 AM. |