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.) |
04/12/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 107 | 04/12/2020 | 3SFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,464 | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 12,077 | |||||||
04/12/2020 | IWDP/2020-21/R/3 | Direct Receipts | 928 | Expenditures | ||||||||||
04/12/2020 | IWDP/2020-21/R/6 | Direct Receipts | 1,580 | Expenditures | ||||||||||
04/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 934 | Expenditures | ||||||||||
04/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 191 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:16 AM. |