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.) |
02/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 17,500 | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 25,808 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,792 | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,343 | |||||||
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,089 | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 26,358 | |||||||
Direct Receipts | 03/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 64,266 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 06/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 866 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 82,725 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,689 | ||||||||||
Direct Receipts | 23/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 16,578 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 165 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 8,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:59 PM. |