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.) |
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 19/02/2021 | FFC/2020-21/P/48 | Expenditures | 877 | |||||||
28/02/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 1,012 | 26/02/2021 | 3SFC/2020-21/P/10 | Expenditures | 840 | |||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 62 | 26/02/2021 | OWN/2020-21/P/25 | Expenditures | 840 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,853 | 26/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/02/2021 | SDP/2020-21/P/6 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:31 AM. |