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.) |
10/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 262 | 31/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 55,446.85 | |||||||
10/03/2021 | MMAGY/2020-21/R/6 | Direct Receipts | 429 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 56,308 | |||||||
10/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 2 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 36 | |||||||
10/03/2021 | SDP/2020-21/R/7 | Direct Receipts | 378 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 19 | |||||||
10/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 244 | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 33,147.34 | |||||||
10/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:02 AM. |