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.) |
27/05/2020 | SDRF/2020-21/R/1 | Direct Receipts | 150,000 | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,170 | |||||||
27/05/2020 | SDRF/2020-21/R/2 | Direct Receipts | 50,000 | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,126 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,172 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 882 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 125 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,246 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 981 | Expenditures | ||||||||||
31/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:42 PM. |