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.) |
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,805 | 14/12/2020 | FFC/2020-21/P/20 | Expenditures | 41 | |||||||
04/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 8,181 | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 26,046 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,106 | 14/12/2020 | SDP/2020-21/P/5 | Expenditures | 16,721 | |||||||
11/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 550 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 45,500 | Expenditures | ||||||||||
31/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:00 AM. |