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.) |
09/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,500 | 01/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
09/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,500 | 09/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
09/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,000 | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,694 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,017 | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 900 | |||||||
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,965 | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,304 | |||||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 203 | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,500 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,883 | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,415 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 49 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 26,590 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 24/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:55 PM. |