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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,185 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,750 | 29/06/2020 | OWN/2020-21/C/1 | 1,000 | ||||
09/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 23 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,500 | 29/06/2020 | VKVNY/2020-21/C/1 | 18,780 | ||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,290 | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,756 | |||||||
09/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 200 | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,600 | |||||||
09/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 62 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,303 | |||||||
09/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,734 | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,520 | |||||||
10/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 9,000 | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 37,560 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,504 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,200 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 599 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 599 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 29/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 29/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:00 PM. |