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.) |
04/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,000 | 15/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
04/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 10,000 | 15/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
23/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 95,000 | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 23/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,641 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,052 | ||||||||||
Direct Receipts | 23/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 23/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:29 AM. |