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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,794 | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
01/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 3,852 | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 30,175 | |||||||
01/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 2,071 | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 19,999 | |||||||
01/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 3,852 | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 22,746 | |||||||
01/07/2020 | VMJS/2020-21/R/2 | Direct Receipts | 300 | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 37,846 | |||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 80,000 | 18/07/2020 | OWN/2020-21/P/10 | Expenditures | 30,100 | |||||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 80,000 | 18/07/2020 | OWN/2020-21/P/11 | Expenditures | 30,100 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 800 | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 87,543 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,600 | 22/07/2020 | FFC/2020-21/P/35 | Expenditures | 7,578 | |||||||
27/07/2020 | VKVNY/2020-21/R/11 | Direct Receipts | 50,000 | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 17,239 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/11 | Expenditures | 76,228 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/13 | Expenditures | 40,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:11:03 AM. |