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.) |
14/12/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 3,029 | 14/12/2020 | 5THSFC/2020-21/P/45 | Expenditures | 248,595.02 | |||||||
14/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,755 | 14/12/2020 | FFC/2020-21/P/49 | Expenditures | 634,912.9 | |||||||
14/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,750 | 14/12/2020 | TSC/2020-21/P/1 | Expenditures | 59,735.4 | |||||||
14/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 30 | 14/12/2020 | VKVNY/2020-21/P/13 | Expenditures | 612.02 | |||||||
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 33,457 | Expenditures | ||||||||||
14/12/2020 | SDP/2020-21/R/5 | Direct Receipts | 1,517 | Expenditures | ||||||||||
14/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,693 | Expenditures | ||||||||||
14/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:26 AM. |