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 | VKVNY/2020-21/R/2 | Direct Receipts | 80,000 | 09/11/2020 | 3SFC/2020-21/P/6 | Expenditures | 9,600 | |||||||
23/11/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 14,560 | 09/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,905 | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,550 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,071 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 333 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,406 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:47 AM. |