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.) |
10/08/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 175,000 | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 49,760 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,325 | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 8,500 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 9 | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 11,600 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,752 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,724 | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 450 | |||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 747 | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,700 | |||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 633 | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 11,250 | |||||||
31/08/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 660 | 10/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 18,308 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 18/08/2020 | TSC/2020-21/P/1 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:31 AM. |