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.) |
05/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,496 | 05/03/2021 | FFC/2020-21/P/100 | Expenditures | 2,760 | |||||||
05/03/2021 | MMGPY/2020-21/R/5 | Direct Receipts | 1,302 | 06/03/2021 | FFC/2020-21/P/101 | Expenditures | 1,750 | |||||||
05/03/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 2,322 | 08/03/2021 | FFC/2020-21/P/102 | Expenditures | 31,500 | |||||||
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 53 | 08/03/2021 | FFC/2020-21/P/103 | Expenditures | 22,000 | |||||||
05/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13 | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 900 | |||||||
05/03/2021 | SDP/2020-21/R/8 | Direct Receipts | 1,542 | 30/03/2021 | FFC/2020-21/P/104 | Expenditures | 1,600 | |||||||
05/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 545 | 30/03/2021 | FFC/2020-21/P/105 | Expenditures | 17,358 | |||||||
31/03/2021 | RGSA/2020-21/R/5 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:42 AM. |