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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,361 | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 17,229 | |||||||
25/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 103,374 | |||||||
29/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 55,132 | |||||||
30/11/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 681 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,303 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,063 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 93,036 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 196 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 20,674 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,725 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 299 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:43 AM. |