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.) |
31/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 6 | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,150 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,707 | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 65,800 | |||||||
31/08/2020 | MMAY/2020-21/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,824 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 588 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,739 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:45 AM. |