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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,150 | 11/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 49,460 | |||||||
07/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 15,840 | 13/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 31,000 | |||||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 166 | 13/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 42,700 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 24/08/2020 | F4/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/08/2020 | F4/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:10 PM. |