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.) |
29/10/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 48,000 | 08/10/2020 | CRF/2020-21/P/13 | Expenditures | 29,800 | 29/10/2020 | 3SFC/2020-21/C/1 | 350,000 | ||||
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 184,455 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 49,680 | 29/10/2020 | MPLADS/2020-21/C/1 | 500 | ||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 57,740 | 29/10/2020 | OWN/2020-21/C/1 | 64,320 | |||||||
Direct Receipts | 29/10/2020 | CRF/2020-21/P/12 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2020 | SDP/2020-21/P/4 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 29/10/2020 | SDP/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:46 AM. |