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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,437 | 27/10/2020 | 3SFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
01/10/2020 | MMGPY/2020-21/R/4 | Direct Receipts | 3 | 27/10/2020 | 3SFC/2020-21/P/12 | Expenditures | 15,900 | |||||||
01/10/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 58 | 27/10/2020 | 3SFC/2020-21/P/13 | Expenditures | 20,400 | |||||||
01/10/2020 | SDP/2020-21/R/4 | Direct Receipts | 469 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,627 | |||||||
01/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 124 | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 308 | |||||||
06/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/10/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:33 AM. |