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.) |
17/08/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 30,000 | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,599 | |||||||
17/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 13,500 | 17/08/2020 | SDRF/2020-21/P/1 | Expenditures | 46,000 | |||||||
17/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 13,739 | 17/08/2020 | SDRF/2020-21/P/2 | Expenditures | 29,000 | |||||||
31/08/2020 | F4/2020-21/R/2 | Direct Receipts | 484 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,197 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 232 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/08/2020 | SDRF/2020-21/R/1 | Direct Receipts | 4,107 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:13 AM. |