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 | 3SFC/2020-21/R/1 | Direct Receipts | 375 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,780 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,635 | 28/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 14,400 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 21 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,903 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 456 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,073 | |||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 126 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 217,024 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,421 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 35,200 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 72 | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 100,630 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:02 AM. |