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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,180 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,370 | 16/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,600 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,124 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 278 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,267 | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 10,733 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,269 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/14 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 599 | ||||||||||
Direct Receipts | 16/05/2020 | SDP/2020-21/P/3 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 31/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 41,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:55 AM. |