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.) |
03/11/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 700 | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 13,000 | |||||||
03/11/2020 | SDP/2020-21/R/8 | Direct Receipts | 26,000 | 10/11/2020 | SDP/2020-21/P/3 | Expenditures | 42,687 | |||||||
10/11/2020 | MMAY/2020-21/R/8 | Direct Receipts | 12,500 | 16/11/2020 | FFC/2020-21/P/47 | Expenditures | 27,490 | |||||||
30/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,305 | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,227 | 27/11/2020 | OWN/2020-21/P/7 | Expenditures | 822 | |||||||
30/11/2020 | GRDY/2020-21/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
30/11/2020 | IWDP/2020-21/R/4 | Direct Receipts | 1,047 | Expenditures | ||||||||||
30/11/2020 | IWDP/2020-21/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2020 | MMAY/2020-21/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
30/11/2020 | MMAY/2020-21/R/9 | Direct Receipts | 49 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 177 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 328 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/9 | Direct Receipts | 6,417 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:03 AM. |