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.) |
03/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 11,000 | 03/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,600 | |||||||
03/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,800 | 03/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,300 | |||||||
04/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,000 | 03/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,300 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,800 | 03/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 30,000 | |||||||
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,261 | 04/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,878 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 11/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 27,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:25 AM. |