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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,723 | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 49,010 | |||||||
09/06/2020 | IWDP/2020-21/R/1 | Direct Receipts | 1,142 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,500 | |||||||
09/06/2020 | IWDP/2020-21/R/10 | Direct Receipts | 63 | Expenditures | ||||||||||
09/06/2020 | IWDP/2020-21/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
09/06/2020 | IWDP/2020-21/R/3 | Direct Receipts | 1,124 | Expenditures | ||||||||||
09/06/2020 | IWDP/2020-21/R/4 | Direct Receipts | 701 | Expenditures | ||||||||||
09/06/2020 | IWDP/2020-21/R/5 | Direct Receipts | 701 | Expenditures | ||||||||||
09/06/2020 | IWDP/2020-21/R/7 | Direct Receipts | 1,142 | Expenditures | ||||||||||
09/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,176 | Expenditures | ||||||||||
09/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:55 PM. |