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.) |
01/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 698 | 01/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 69,000 | 01/11/2020 | FFC/2020-21/P/58 | Expenditures | 10,650 | |||||||
01/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,717 | 01/11/2020 | FFC/2020-21/P/59 | Expenditures | 33,362 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,320 | 01/11/2020 | FFC/2020-21/P/61 | Expenditures | 17,920 | |||||||
01/11/2020 | GRDY/2020-21/R/3 | Direct Receipts | 14 | 01/11/2020 | FFC/2020-21/P/62 | Expenditures | 69,480 | |||||||
01/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 161 | 01/11/2020 | FFC/2020-21/P/64 | Expenditures | 42,600 | |||||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | 01/11/2020 | FFC/2020-21/P/65 | Expenditures | 19,500 | |||||||
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,000 | 01/11/2020 | FFC/2020-21/P/66 | Expenditures | 9,000 | |||||||
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,240 | 01/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,387 | |||||||
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,421 | 01/11/2020 | FFC/2020-21/P/68 | Expenditures | 12,670 | |||||||
01/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 117 | 01/11/2020 | FFC/2020-21/P/69 | Expenditures | 23,400 | |||||||
01/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 42 | 01/11/2020 | OWN/2020-21/P/23 | Expenditures | 30,798 | |||||||
01/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 28 | 01/11/2020 | OWN/2020-21/P/24 | Expenditures | 60,300 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/26 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:21 AM. |