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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,800 | 01/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,672 | |||||||
07/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 831 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,393 | |||||||
07/06/2020 | CRF/2020-21/R/1 | Direct Receipts | 26 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,532 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,074 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,136 | |||||||
07/06/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 5 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,520 | |||||||
07/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 164 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,952 | |||||||
07/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 415 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,608 | |||||||
07/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 663 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,750 | |||||||
11/06/2020 | VMJS/2020-21/R/1 | Direct Receipts | 45,573 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,275 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 112 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,800 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 01/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 10/06/2020 | IWDP/2020-21/P/1 | Expenditures | 969 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 38,413 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:51:44 PM. |