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.) |
06/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 21,967 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,050 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 09/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 13,500 | |||||||
30/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 9,149 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,666 | |||||||
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 1,045 | 18/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 66 | 18/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 2,625 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 175 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 175 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:29 AM. |