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.) |
09/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,153 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | |||||||
09/06/2020 | MMAGY/2020-21/R/2 | Direct Receipts | 356 | 05/06/2020 | SDP/2020-21/P/1 | Expenditures | 24,867 | |||||||
09/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 53 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,680 | |||||||
09/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 64 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,280 | |||||||
09/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 258 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,715 | |||||||
09/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 30 | 26/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 60,543 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:18 AM. |