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.) |
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,359 | 15/10/2020 | FFC/2020-21/P/80 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/10/2020 | MMGPY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2020 | MMGPY/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 15/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 111,174 | ||||||||||
Direct Receipts | 15/10/2020 | SDP/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/11 | Expenditures | 22,369 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/13 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/14 | Expenditures | 283 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/17 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/3 | Expenditures | 44,781 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/5 | Expenditures | 545 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/6 | Expenditures | 335 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/8 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 15/10/2020 | VMJS/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/10/2020 | MMGPY/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:17 AM. |