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.) |
30/11/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 2,251 | 04/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,628 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,646 | 09/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,970 | |||||||
30/11/2020 | MMAY/2020-21/R/4 | Direct Receipts | 45 | 11/11/2020 | 3SFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
30/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 724 | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,140 | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 55,938 | |||||||
30/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 273 | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,530 | |||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 519 | 26/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:05 AM. |