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.) |
04/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 10,800 | 04/08/2020 | 5THSFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
04/08/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 10,000 | 04/08/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,800 | |||||||
19/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 20,000 | 04/08/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,300 | |||||||
24/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 80,000 | 17/08/2020 | 5THSFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
24/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 40,000 | 19/08/2020 | 5THSFC/2020-21/P/20 | Expenditures | 2,300 | |||||||
25/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 15,000 | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,006 | 27/08/2020 | 5THSFC/2020-21/P/21 | Expenditures | 29,700 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:25 AM. |