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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,880 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,750 | 05/08/2020 | OWN/2020-21/C/1 | 36,880 | ||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 49,854 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,155 | |||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 15 | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 74,580 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,462 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,100 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,326 | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,770 | |||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 2,148 | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,360 | |||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 199 | 05/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 71,190 | |||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 5,231 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 110,880 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 47,146 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,922 | ||||||||||
Direct Receipts | 17/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 39,766 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 70,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:59 AM. |