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.) |
04/09/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,600 | 04/09/2020 | SDP/2020-21/P/5 | Expenditures | 13,200 | |||||||
04/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,500 | 04/09/2020 | VMJS/2020-21/P/3 | Expenditures | 16,500 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,416 | 04/09/2020 | VMJS/2020-21/P/4 | Expenditures | 10,500 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,416 | 08/09/2020 | FFC/2020-21/P/58 | Expenditures | 4,200 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,525 | 08/09/2020 | FFC/2020-21/P/59 | Expenditures | 23,375 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,282 | 08/09/2020 | FFC/2020-21/P/60 | Expenditures | 11,575 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,810 | 30/09/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,600 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,810 | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | MPLADS/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | MPLADS/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | SDP/2020-21/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:28 AM. |