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.) |
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 35,400 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 22,480 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 33,000 | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 11,240 | |||||||
23/11/2020 | CRF/2020-21/R/3 | Direct Receipts | 56,355 | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 14,050 | |||||||
23/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 36,750 | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 36,742 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/65 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/66 | Expenditures | 31,907 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/67 | Expenditures | 79,060 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/68 | Expenditures | 48,474 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2020 | SDP/2020-21/P/1 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 23/11/2020 | SDP/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:13 AM. |