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.) |
31/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 30 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 45,950 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,632 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 800 | |||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 6 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,352 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,938 | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 89,680 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 368 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,835 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:52 AM. |