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.) |
28/02/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 1,950 | 25/02/2021 | OWN/2020-21/P/13 | Expenditures | 4,826 | |||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 59,831 | 25/02/2021 | OWN/2020-21/P/14 | Expenditures | 22 | |||||||
28/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 10 | 28/02/2021 | FFC/2020-21/P/59 | Expenditures | 16,940 | |||||||
28/02/2021 | MMGPY/2020-21/R/1 | Direct Receipts | 4,362 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,930 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,973 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,744 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/2 | Direct Receipts | 7,430 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 407 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:42 AM. |