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.) |
01/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 166 | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 7,150 | |||||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,896 | Expenditures | ||||||||||
01/01/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 101 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 345 | Expenditures | ||||||||||
01/01/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 472 | Expenditures | ||||||||||
04/01/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 57,000 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:18 AM. |