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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,372 | 01/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,036 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221 | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,790 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 192,372 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,790 | |||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,144 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,790 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/3 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/4 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/5 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/8 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 01/11/2020 | MPLADS/2020-21/P/9 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 01/11/2020 | SDP/2020-21/P/13 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 01/11/2020 | SDP/2020-21/P/14 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 01/11/2020 | SDP/2020-21/P/15 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 01/11/2020 | SDP/2020-21/P/16 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 01/11/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:36 AM. |