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.) |
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 23,872 | |||||||
18/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 44,615 | |||||||
28/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 21,743 | |||||||
30/11/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 339 | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 27,793 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,085 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 25,593 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 19 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 11,080 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 412 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 116,781 | |||||||
30/11/2020 | NRHM/2020-21/R/3 | Direct Receipts | 113 | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 176,760 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,567 | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 66,530 | |||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 20 | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 39,640 | |||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:34 AM. |