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.) |
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 11,216.48 | 01/03/2021 | 3SFC/2020-21/P/14 | Expenditures | 1,839 | |||||||
01/03/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 150 | 01/03/2021 | 3SFC/2020-21/P/16 | Expenditures | 4,735 | |||||||
01/03/2021 | SDRF/2020-21/R/5 | Direct Receipts | 420 | 01/03/2021 | FFC/2020-21/P/50 | Expenditures | 15,706 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 169,113 | 01/03/2021 | FFC/2020-21/P/51 | Expenditures | 136,634.5 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 169,113 | 01/03/2021 | OWN/2020-21/P/25 | Expenditures | 24 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 208 | 01/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:50 AM. |