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 | CRF/2020-21/R/3 | Direct Receipts | 72 | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
04/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,663 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 62,168 | |||||||
04/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 607 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,312 | |||||||
04/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 63 | Expenditures | ||||||||||
04/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 220 | Expenditures | ||||||||||
04/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 824 | Expenditures | ||||||||||
04/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:41 AM. |