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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,306 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,200 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 15 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,840 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,381 | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 4,017 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,221 | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 22,100 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,890 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 212 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 6,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:40 AM. |