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 | F4/2020-21/R/7 | Direct Receipts | 11,000 | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,560 | |||||||
04/07/2020 | F4/2020-21/R/8 | Direct Receipts | 10,800 | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,560 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 15/07/2020 | F4/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/07/2020 | MMGPY/2020-21/P/10 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/07/2020 | MMGPY/2020-21/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 27/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | SDP/2020-21/P/18 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 27/07/2020 | SDP/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/12 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/13 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/15 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:41:46 PM. |