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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,000 | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 50 | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 49,500 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 10/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
31/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 79 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 41,250 | |||||||
31/05/2020 | CRF/2020-21/R/1 | Direct Receipts | 14 | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,391 | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,500 | |||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 72 | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,975 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 381 | Expenditures | ||||||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,986 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
31/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:13 AM. |