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.) |
30/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 7,307 | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | |||||||
30/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 299 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 34,048 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,262 | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 11,462 | |||||||
30/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 387 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
30/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 541 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 653 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 21,964 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 17,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:40 AM. |