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 | VKVNY/2020-21/R/1 | Direct Receipts | 150,000 | 14/08/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
05/08/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 71,067 | 14/08/2020 | BADP/2020-21/P/1 | Expenditures | 135,005 | |||||||
05/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 174,922 | 14/08/2020 | CRF/2020-21/P/7 | Expenditures | 63,784 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 60 | 14/08/2020 | F4/2020-21/P/10 | Expenditures | 5,000 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 14/08/2020 | F4/2020-21/P/11 | Expenditures | 3,450 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 110,127.5 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 76,068 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:46 AM. |