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.) |
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,042 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 40,683 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 34 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 102,100 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 29 | 03/11/2020 | SDP/2020-21/P/6 | Expenditures | 27,110 | |||||||
30/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,120 | 03/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 33,888 | |||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7 | 03/11/2020 | VMJS/2020-21/P/8 | Expenditures | 40,665 | |||||||
30/11/2020 | SDP/2020-21/R/6 | Direct Receipts | 1,655 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 164 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 1,619 | Expenditures | ||||||||||
30/11/2020 | VMJS/2020-21/R/4 | Direct Receipts | 2,009 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:29 PM. |