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.) |
02/02/2021 | 5THSFC/2020-21/R/27 | Direct Receipts | 9,823 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 413 | |||||||
02/02/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 5,000 | 12/02/2021 | TSC/2020-21/P/6 | Expenditures | 24,434 | |||||||
10/02/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 100,000 | 15/02/2021 | FFC/2020-21/P/143 | Expenditures | 6,050 | |||||||
12/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 400 | 15/02/2021 | TSC/2020-21/P/7 | Expenditures | 9,499 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/144 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/145 | Expenditures | 16,727 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 27,704 | ||||||||||
Direct Receipts | 24/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 24/02/2021 | SDP/2020-21/P/8 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/02/2021 | VKVNY/2020-21/P/14 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:56 PM. |