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.) |
22/09/2020 | IWDP/2020-21/R/5 | Direct Receipts | 160,000 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 29,878 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,567 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 24,361 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 22,515 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 32,836 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 41,645 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 21/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 65,672 | ||||||||||
Direct Receipts | 21/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 29,552 | ||||||||||
Direct Receipts | 21/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 21/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 96,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:11 AM. |