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.) |
06/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,279 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,546 | |||||||
06/09/2020 | MMAGY/2020-21/R/3 | Direct Receipts | 241 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,433 | |||||||
06/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 2 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 14,530 | |||||||
06/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 1,082 | Expenditures | ||||||||||
06/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 259 | Expenditures | ||||||||||
06/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,000 | Expenditures | ||||||||||
19/09/2020 | MMAGY/2020-21/R/4 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:08 PM. |