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.) |
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 05/11/2020 | 3SFC/2020-21/P/17 | Expenditures | 13,240 | |||||||
12/11/2020 | SDP/2020-21/R/12 | Direct Receipts | 77,220 | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 28,429 | |||||||
19/11/2020 | SDP/2020-21/R/13 | Direct Receipts | 99,000 | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 18,867 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 31,528 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,639 | ||||||||||
Direct Receipts | 05/11/2020 | MPLADS/2020-21/P/6 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 05/11/2020 | MPLADS/2020-21/P/7 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 05/11/2020 | SDP/2020-21/P/41 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 05/11/2020 | SDP/2020-21/P/42 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 05/11/2020 | SDP/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | MPLADS/2020-21/P/8 | Expenditures | 168,961 | ||||||||||
Direct Receipts | 24/11/2020 | SDP/2020-21/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2020 | SDP/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:17 AM. |