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.) |
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,509 | 14/03/2021 | FFC/2020-21/P/58 | Expenditures | 45,936 | |||||||
26/03/2021 | MMGPY/2020-21/R/9 | Direct Receipts | 2,936 | 15/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 11,800 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 639 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,168 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 309 | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 242,648.52 | |||||||
26/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 434 | 31/03/2021 | MMGPY/2020-21/P/22 | Expenditures | 2,194.4 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,073 | 31/03/2021 | SDRF/2020-21/P/1 | Expenditures | 62,380.56 | |||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/4 | Expenditures | 75,678.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:33 AM. |