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.) |
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 04/08/2020 | FFC/2020-21/P/36 | Expenditures | 34,008 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 04/08/2020 | FFC/2020-21/P/37 | Expenditures | 19,504 | |||||||
31/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 7 | 04/08/2020 | FFC/2020-21/P/38 | Expenditures | 29,298 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,613 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,492 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 9 | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,800 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,926 | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,300 | |||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 12 | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 26,660 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 21,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:55 AM. |