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.) |
31/03/2021 | BASP/2020-21/R/3 | Direct Receipts | 6,302 | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 6,075 | |||||||
31/03/2021 | CRF/2020-21/R/2 | Direct Receipts | 27 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,964 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 9,400 | Expenditures | ||||||||||
31/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 2,507 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 363 | Expenditures | ||||||||||
31/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 1,995 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:20:55 AM. |