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 | FFC/2020-21/R/2 | Direct Receipts | 23,548 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
31/05/2020 | IWDP/2020-21/R/1 | Direct Receipts | 285 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,047 | |||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 603 | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 29,848 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 604 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 70,440 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,102 | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 10,902 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 698 | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 14,057 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 4,161 | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 11,986 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/14 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/15 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/16 | Expenditures | 12,293 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/17 | Expenditures | 22,545 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/18 | Expenditures | 48,854 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/19 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 24,842 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/21 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/05/2020 | MMAY/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 13,134 | ||||||||||
Direct Receipts | 20/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 59,105 | ||||||||||
Direct Receipts | 20/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 124,850 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:06 AM. |