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.) |
11/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 75,000 | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,800 | |||||||
11/05/2020 | SDRF/2020-21/R/1 | Direct Receipts | 150,000 | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 36,956 | |||||||
16/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 55,000 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
18/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 22,500 | Expenditures | ||||||||||
31/05/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 1,146 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,065 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,859 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:40 AM. |