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.) |
04/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 10,500 | 04/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
04/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,000 | 07/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 24,000 | |||||||
04/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 13,500 | 07/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,500 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 50 | 07/08/2020 | MPLADS/2020-21/P/4 | Expenditures | 18,995 | |||||||
07/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 80,000 | 07/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 1,050 | |||||||
24/08/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 9,000 | 07/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 42,654 | |||||||
24/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,000 | 07/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 1,450 | |||||||
24/08/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,000 | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,818 | |||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,740 | 31/08/2020 | MPLADS/2020-21/P/6 | Expenditures | 15,338 | |||||||
Direct Receipts | 31/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 21,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:03 PM. |