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.) |
08/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 22,500 | |||||||
08/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,200 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,860 | |||||||
31/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 764 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,617 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,542 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 46 | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 74,436 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 659 | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 959 | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 48,115 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:52 PM. |