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.) |
03/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 36,011 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 145,312.25 | |||||||
22/09/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 290,324.75 | |||||||
22/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 68,600 | 10/09/2020 | 3SFC/2020-21/P/3 | Expenditures | 120,100 | |||||||
29/09/2020 | IWDP/2020-21/R/2 | Direct Receipts | 123,804 | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 94,478 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,594 | 22/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 3,585 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,117 | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 80,000 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 871 | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,999.75 | |||||||
Direct Receipts | 29/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:25 AM. |