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.) |
03/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 380 | 05/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 40,555 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,929 | 07/09/2020 | OWN/2020-21/P/3 | Expenditures | 8,175 | |||||||
03/09/2020 | IWDP/2020-21/R/2 | Direct Receipts | 990 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 69,585 | |||||||
03/09/2020 | IWDP/2020-21/R/5 | Direct Receipts | 1,685 | Expenditures | ||||||||||
03/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
03/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 2,541 | Expenditures | ||||||||||
13/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:04 PM. |