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.) |
20/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 100,000 | 12/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 19,800 | 06/06/2020 | FFC/2020-21/C/1 | 450,000 | ||||
Direct Receipts | 12/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2020 | CRF/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2020 | CRF/2020-21/P/4 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 12/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/06/2020 | TSC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/06/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:52 AM. |