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.) |
02/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 29 | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 14,500 | |||||||
02/11/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 35 | 06/11/2020 | F4/2020-21/P/20 | Expenditures | 42,850 | |||||||
02/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 1,593 | 23/11/2020 | F4/2020-21/P/21 | Expenditures | 4,900 | |||||||
06/11/2020 | F4/2020-21/R/11 | Direct Receipts | 22,800 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
12/11/2020 | GRDY/2020-21/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
26/11/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:08:36 PM. |