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.) |
02/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 58,000 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 720 | |||||||
16/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 72,500 | 06/05/2020 | SDP/2020-21/P/1 | Expenditures | 9,500 | |||||||
16/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 56,700 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,186 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,070 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 561 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,340 | |||||||
31/05/2020 | SDP/2020-21/R/2 | Direct Receipts | 265 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,224 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 179 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,550 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/3 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:54 PM. |