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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 07/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,800 | 01/08/2020 | FFC/2020-21/C/1 | 100,000 | ||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 36,400 | 24/08/2020 | FFC/2020-21/C/2 | 555 | ||||
Direct Receipts | 07/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 20,889 | 24/08/2020 | FFC/2020-21/C/3 | 600,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 555 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 3 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 20,581 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 31,097 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/08/2020 | MMAGY/2020-21/P/1 | Expenditures | 21,269 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 69,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:10 PM. |