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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,508 | 07/11/2020 | OWN/2020-21/P/51 | Expenditures | 12,100 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,508 | 07/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,200 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 494 | 26/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,214 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,175 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,313 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 428 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 158 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 1,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:09 AM. |