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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,297 | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,297 | |||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 4 | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 5,265 | |||||||
28/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,625 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,232 | |||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 2 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,300 | |||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 396 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,300 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,046 | 16/02/2021 | FFC/2020-21/P/68 | Expenditures | 6,502 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/69 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/70 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/71 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/72 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/73 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/75 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/76 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/78 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/79 | Expenditures | 12,383 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/81 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/83 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/91 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/92 | Expenditures | 147 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:46 AM. |