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.) |
07/09/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 40,000 | 11/09/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,980 | |||||||
08/09/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 22,000 | 11/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 29,689 | |||||||
26/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 492 | 19/09/2020 | 5THSFC/2020-21/P/18 | Expenditures | 39,510 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 603 | 19/09/2020 | 5THSFC/2020-21/P/19 | Expenditures | 28,302 | |||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/20 | Expenditures | 20,717 | ||||||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/21 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/22 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/23 | Expenditures | 13,046 | ||||||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/24 | Expenditures | 11,837 | ||||||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/25 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/26 | Expenditures | 6,651 | ||||||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/27 | Expenditures | 7,628 | ||||||||||
Direct Receipts | 19/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 698 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 12,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:32 AM. |