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.) |
05/08/2020 | SDP/2020-21/R/6 | Direct Receipts | 73,500 | 05/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,080 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 16,379 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 28,118 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 31,445 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 05/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/26 | Expenditures | 70,909 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/28 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/30 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/32 | Expenditures | 32,264 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/33 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:57 AM. |