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 | 13,730 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 36,900 | |||||||
30/11/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 25 | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,750 | |||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 879 | 18/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,833 | |||||||
30/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 807 | 18/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 21,486 | |||||||
30/11/2020 | VMJS/2020-21/R/3 | Direct Receipts | 709 | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:24 AM. |