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.) |
05/02/2021 | 3SFC/2020-21/R/16 | Direct Receipts | 11,000 | 05/02/2021 | 3SFC/2020-21/P/12 | Expenditures | 10,600 | |||||||
05/02/2021 | 3SFC/2020-21/R/17 | Direct Receipts | 5,000 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 25,074 | |||||||
28/02/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 1,192 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 12,910 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,099 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 7,705 | |||||||
28/02/2021 | LDP/2020-21/R/5 | Direct Receipts | 20 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 17,742 | |||||||
28/02/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 52 | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 79,895.4 | |||||||
28/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,528 | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 74,153.4 | |||||||
28/02/2021 | SDP/2020-21/R/2 | Direct Receipts | 117 | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 32,195.84 | |||||||
28/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 3 | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 15,500 | |||||||
28/02/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 129 | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 19,900 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,860 | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 27,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:13 AM. |