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.) |
05/08/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 5,000 | 02/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 2,925 | |||||||
05/08/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 10,000 | 05/08/2020 | FFC/2020-21/P/36 | Expenditures | 17,080 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,764 | 05/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 47,350 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 957 | 05/08/2020 | SDP/2020-21/P/4 | Expenditures | 18,740 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 17/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:02 AM. |