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.) |
20/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 2,627 | 20/03/2021 | IWDP/2020-21/P/1 | Expenditures | 28,432 | |||||||
22/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 212,626 | 20/03/2021 | TSC/2020-21/P/1 | Expenditures | 1,934 | |||||||
30/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 7,050 | 30/03/2021 | F4/2020-21/P/2 | Expenditures | 132,545 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/4 | Expenditures | 2,788,013 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,788,013 | ||||||||||
Direct Receipts | 30/03/2021 | VKVNY/2020-21/P/3 | Expenditures | 123,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:16 AM. |