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.) |
12/02/2021 | F4/2020-21/R/1 | Direct Receipts | 20,000 | 11/02/2021 | 5THSFC/2020-21/P/48 | Expenditures | 68,640 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/61 | Expenditures | 9,402 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/62 | Expenditures | 119,440 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/63 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/64 | Expenditures | 17.41 | ||||||||||
Direct Receipts | 11/02/2021 | MMAY/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/47 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/49 | Expenditures | 20.6 | ||||||||||
Direct Receipts | 11/02/2021 | VMJS/2020-21/P/10 | Expenditures | 69,501 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/49 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/65 | Expenditures | 14,338 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/66 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/5 | Expenditures | 76,393 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/6 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/51 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2021 | SDRF/2020-21/P/31 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 23/02/2021 | VKVNY/2020-21/P/7 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 23/02/2021 | VKVNY/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2021 | VKVNY/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2021 | VMJS/2020-21/P/11 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 23/02/2021 | VMJS/2020-21/P/12 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:23 PM. |