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.) |
22/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,000 | 06/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/05/2020 | CRF/2020-21/P/2 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 12/05/2020 | CRF/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 93,434 | ||||||||||
Direct Receipts | 12/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 53,442 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/05/2020 | CRF/2020-21/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/05/2020 | SDP/2020-21/P/1 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 44,876 | ||||||||||
Direct Receipts | 22/05/2020 | SDP/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2020 | SDP/2020-21/P/3 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:12 AM. |