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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 269 | 08/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 54,658 | |||||||
08/10/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 80,000 | 20/10/2020 | FFC/2020-21/P/97 | Expenditures | 18,664 | |||||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 52 | 20/10/2020 | FFC/2020-21/P/98 | Expenditures | 9,630 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/100 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/101 | Expenditures | 58,075 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/99 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/102 | Expenditures | 15,095 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/103 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/116 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 13,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:11 PM. |