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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,872 | 16/01/2021 | OWN/2020-21/P/14 | Expenditures | 435 | 18/01/2021 | OWN/2020-21/C/1 | 7,000 | ||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,250 | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,125 | |||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,000 | Expenditures | ||||||||||
02/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
02/01/2021 | SDRF/2020-21/R/3 | Direct Receipts | 36,500 | Expenditures | ||||||||||
02/01/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/01/2021 | SDRF/2020-21/R/4 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:44 PM. |