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.) |
09/06/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 50,000 | 09/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 89,900 | |||||||
09/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,750 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,660 | |||||||
22/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,950 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 425 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,225 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 09/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 34,882 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 09/06/2020 | SDP/2020-21/P/2 | Expenditures | 28,986 | ||||||||||
Direct Receipts | 09/06/2020 | SDRF/2020-21/P/1 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 09/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/06/2020 | VMJS/2020-21/P/2 | Expenditures | 40,018 | ||||||||||
Direct Receipts | 23/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,055 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,889 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 23/06/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 23/06/2020 | SDRF/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/06/2020 | SDRF/2020-21/P/3 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 23/06/2020 | SDRF/2020-21/P/4 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 23/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:33 PM. |