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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,210,604 | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 40,710 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/22 | Expenditures | 723,389 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | MLACDS/2020-21/P/16 | Expenditures | 36,078 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/41 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 07/08/2020 | MLACDS/2020-21/P/17 | Expenditures | 74,426 | ||||||||||
Direct Receipts | 07/08/2020 | MLACDS/2020-21/P/18 | Expenditures | 100,422 | ||||||||||
Direct Receipts | 12/08/2020 | MLACDS/2020-21/P/19 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 14/08/2020 | MLACDS/2020-21/P/20 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 21/08/2020 | MLACDS/2020-21/P/21 | Expenditures | 71,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:58 PM. |