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.) |
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | 03/11/2020 | FFC/2020-21/P/45 | Expenditures | 33,840 | |||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 654,628 | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 98,978 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 50,700 | |||||||
30/11/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 7 | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 25,180 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,753 | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 35,200 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 9 | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 21,256 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,481 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,300 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 11 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:15 AM. |