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/5 | Direct Receipts | 742 | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 27,252 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,648 | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
30/11/2020 | LDP/2020-21/R/4 | Direct Receipts | 224 | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
30/11/2020 | MMAY/2020-21/R/4 | Direct Receipts | 588 | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 100,000 | |||||||
30/11/2020 | MMGPY/2020-21/R/5 | Direct Receipts | 115 | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | |||||||
30/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 709 | 06/11/2020 | MPLADS/2020-21/P/6 | Expenditures | 19,702 | |||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 290 | 13/11/2020 | 3SFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:19 PM. |