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.) |
30/11/2020 | 3SFC/2020-21/R/21 | Direct Receipts | 1,153 | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/22 | Direct Receipts | 266 | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 875 | |||||||
30/11/2020 | 3SFC/2020-21/R/23 | Direct Receipts | 10,000 | 07/11/2020 | MMGPY/2020-21/P/3 | Expenditures | 1,750 | |||||||
30/11/2020 | 3SFC/2020-21/R/24 | Direct Receipts | 6,800 | 07/11/2020 | MMGPY/2020-21/P/4 | Expenditures | 1,500 | |||||||
30/11/2020 | 3SFC/2020-21/R/25 | Direct Receipts | 5,000 | 07/11/2020 | SDP/2020-21/P/6 | Expenditures | 1,710 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,307 | 07/11/2020 | SDP/2020-21/P/7 | Expenditures | 875 | |||||||
30/11/2020 | MMGPY/2020-21/R/5 | Direct Receipts | 306 | 27/11/2020 | 3SFC/2020-21/P/6 | Expenditures | 48,750 | |||||||
30/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 849 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,144 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/7 | Direct Receipts | 1,454 | Expenditures | ||||||||||
30/11/2020 | SDRF/2020-21/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:49 PM. |