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.) |
04/03/2021 | 3SFC/2020-21/R/12 | Direct Receipts | 2,136 | 01/03/2021 | 3SFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,535 | 01/03/2021 | FFC/2020-21/P/51 | Expenditures | 25,724 | |||||||
04/03/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 913 | 01/03/2021 | OWN/2020-21/P/32 | Expenditures | 300 | |||||||
04/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 102 | 01/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,740 | |||||||
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 308 | 10/03/2021 | 3SFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
04/03/2021 | SDP/2020-21/R/6 | Direct Receipts | 1,685 | 10/03/2021 | OWN/2020-21/P/34 | Expenditures | 300 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,951 | 25/03/2021 | FFC/2020-21/P/52 | Expenditures | 27,566 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:24 PM. |