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.) |
16/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 10/06/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,260 | |||||||
26/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 21,000 | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 62,420 | |||||||
26/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 49,000 | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,893 | |||||||
26/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 39,200 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 599 | |||||||
26/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 39,200 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 690 | |||||||
26/06/2020 | SDP/2020-21/R/5 | Direct Receipts | 39,200 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
26/06/2020 | SDP/2020-21/R/6 | Direct Receipts | 39,200 | 10/06/2020 | SDP/2020-21/P/1 | Expenditures | 21,975 | |||||||
26/06/2020 | SDP/2020-21/R/7 | Direct Receipts | 39,200 | 10/06/2020 | SDP/2020-21/P/2 | Expenditures | 20,055 | |||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/4 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/5 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/6 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/7 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/9 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:39 AM. |