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.) |
31/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 243 | 06/08/2020 | IWDP/2020-21/P/5 | Expenditures | 80,000 | |||||||
31/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,497 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 650 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,278 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 650 | |||||||
31/08/2020 | MMAY/2020-21/R/5 | Direct Receipts | 305 | 07/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 650 | |||||||
31/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,312 | 11/08/2020 | MMAY/2020-21/P/3 | Expenditures | 25,000 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,197 | 20/08/2020 | IWDP/2020-21/P/6 | Expenditures | 28,764 | |||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 189 | 20/08/2020 | IWDP/2020-21/P/7 | Expenditures | 68,160 | |||||||
31/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 603 | 25/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 31,690 | |||||||
Direct Receipts | 31/08/2020 | 5THSFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | IWDP/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2020 | IWDP/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:41 PM. |