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/9 | Direct Receipts | 17,000 | 07/10/2020 | 3SFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 368,119 | 07/10/2020 | 3SFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 119,400 | ||||||||||
Direct Receipts | 12/10/2020 | 3SFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/10/2020 | 3SFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | 3SFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | 3SFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | 3SFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2020 | 3SFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | MPLADS/2020-21/P/6 | Expenditures | 22,122 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | MPLADS/2020-21/P/7 | Expenditures | 39,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:34:18 AM. |