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/10 | Direct Receipts | 1,661 | 22/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,981 | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 42,516.4 | |||||||
31/08/2020 | LDP/2020-21/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 950 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:22 PM. |