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.) |
05/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 10,000 | 18/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
05/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 5,000 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 600 | |||||||
05/06/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 10,000 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,750 | |||||||
05/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 5,000 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 23.6 | |||||||
07/06/2020 | F4/2020-21/R/1 | Direct Receipts | 156 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,320 | |||||||
07/06/2020 | F4/2020-21/R/5 | Direct Receipts | 111 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,621 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,779 | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 900 | |||||||
07/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 746 | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 900 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,499 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,252 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:43 AM. |