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.) |
05/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 69,904 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,400 | |||||||
10/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 15,027 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,776 | |||||||
25/08/2020 | IWDP/2020-21/R/4 | Direct Receipts | 80,000 | 05/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 69,904 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,889 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
31/08/2020 | SDP/2020-21/R/5 | Direct Receipts | 1,754 | 12/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 170,796 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,119 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 25/08/2020 | IWDP/2020-21/P/1 | Expenditures | 25,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:41 AM. |