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.) |
03/09/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 21,800 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 166,810 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 04/09/2020 | 3SFC/2020-21/P/11 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 04/09/2020 | F4/2020-21/P/2 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 04/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,859 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/14 | Expenditures | 730 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:48 AM. |