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 | 5THSFC/2020-21/R/4 | Direct Receipts | 839 | 31/08/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,710 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,704 | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,170 | |||||||
31/08/2020 | GRDY/2020-21/R/2 | Direct Receipts | 15 | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 226 | 31/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 8,168 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 368 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,300 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,970 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,955 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:58 PM. |