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.) |
07/09/2020 | CRF/2020-21/R/2 | Direct Receipts | 3 | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 28,100 | |||||||
07/09/2020 | MMAY/2020-21/R/3 | Direct Receipts | 35 | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 13,220 | |||||||
07/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 3 | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 28,984 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 820 | |||||||
07/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 456 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 160,304 | |||||||
07/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 1,301 | 20/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,993 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/35 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:35 PM. |