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.) |
28/02/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 1,034 | 10/02/2021 | 3SFC/2020-21/P/8 | Expenditures | 9,600 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,552 | 10/02/2021 | VKVNY/2020-21/P/3 | Expenditures | 21,765 | |||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 1,023 | 28/02/2021 | VKVNY/2020-21/P/8 | Expenditures | 10,820 | |||||||
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 318 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,339 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 109 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 1,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:08 AM. |