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 | FFC/2020-21/R/3 | Direct Receipts | 12,944 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
30/11/2020 | GRDY/2020-21/R/3 | Direct Receipts | 84 | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 77,000 | |||||||
30/11/2020 | IWDP/2020-21/R/3 | Direct Receipts | 2,581 | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 6,500 | |||||||
30/11/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 21 | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,855 | |||||||
30/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 1,238 | 27/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,296 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 370 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:02 AM. |