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.) |
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 90 | 20/05/2020 | CRF/2020-21/P/2 | Expenditures | 1,710 | |||||||
22/05/2020 | LDP/2020-21/R/1 | Direct Receipts | 144,000 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 570 | |||||||
31/05/2020 | CRF/2020-21/R/1 | Direct Receipts | 11,033 | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 380 | |||||||
31/05/2020 | LDP/2020-21/R/2 | Direct Receipts | 951 | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 380 | |||||||
31/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 223 | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 532 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,257 | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 532 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 2,481 | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 380 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,469 | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 570 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 764 | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 570 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 456 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 874 | ||||||||||
Direct Receipts | 20/05/2020 | SDP/2020-21/P/1 | Expenditures | 43,224 | ||||||||||
Direct Receipts | 20/05/2020 | SDP/2020-21/P/2 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/05/2020 | SDP/2020-21/P/3 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 20/05/2020 | TSC/2020-21/P/1 | Expenditures | 32,952 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:38 PM. |