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.) |
05/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 01/12/2020 | MPLADS/2020-21/P/1 | Expenditures | 78,700 | |||||||
08/12/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 74,400 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,090 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 282,421 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,700 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 382,421 | 10/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/12/2020 | 3SFC/2020-21/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/13 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:16 PM. |