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.) |
31/05/2020 | F4/2020-21/R/4 | Direct Receipts | 198 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,940 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,271 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,970 | |||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 12 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 121 | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,760 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,924 | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,920 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 775 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,214 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 21 | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,770 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 28/05/2020 | SDP/2020-21/P/1 | Expenditures | 22,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:13 PM. |