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.) |
01/10/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 16,000 | 07/10/2020 | 3SFC/2020-21/P/19 | Expenditures | 11,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 333,773 | 07/10/2020 | 3SFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2020 | 3SFC/2020-21/P/21 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/71 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/72 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/73 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/74 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/75 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/76 | Expenditures | 9,294 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/78 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/79 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 07/10/2020 | MPLADS/2020-21/P/6 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 07/10/2020 | SDP/2020-21/P/7 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 09/10/2020 | 3SFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/8 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 22/10/2020 | 3SFC/2020-21/P/23 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/82 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | SDP/2020-21/P/10 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 22/10/2020 | SDP/2020-21/P/9 | Expenditures | 20,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:07 PM. |