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/6 | Direct Receipts | 1,074 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,095 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,448 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 26,450 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,115 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 252 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:02 AM. |