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.) |
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,412 | 09/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 4,800 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,034 | 09/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 33,000 | |||||||
09/11/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 40,000 | 09/11/2020 | 3SFC/2020-21/P/9 | Expenditures | 21,900 | |||||||
09/11/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 500,000 | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 86,145 | |||||||
09/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 32,631 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 15,506 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 259 | 09/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 2,412 | |||||||
30/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 259 | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,892 | |||||||
30/11/2020 | NRHM/2020-21/R/2 | Direct Receipts | 1 | 21/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 68,916 | |||||||
30/11/2020 | NRHM/2020-21/R/3 | Direct Receipts | 1 | 30/11/2020 | MPLADS/2020-21/P/1 | Expenditures | 259 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 771 | 30/11/2020 | NRHM/2020-21/P/1 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:36 AM. |