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.) |
31/05/2020 | F4/2020-21/R/1 | Direct Receipts | 118 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 32,027 | |||||||
31/05/2020 | F4/2020-21/R/13 | Direct Receipts | 251 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,011 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,211 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 35,697 | |||||||
31/05/2020 | MPLADS/2020-21/R/8 | Direct Receipts | 750 | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 33,362 | |||||||
31/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,533 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 769 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:52 PM. |