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.) |
28/02/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 189 | 23/02/2021 | FFC/2020-21/P/40 | Expenditures | 12,970 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,731 | 23/02/2021 | SDP/2020-21/P/25 | Expenditures | 12,970 | |||||||
28/02/2021 | IWDP/2020-21/R/1 | Direct Receipts | 394 | Expenditures | ||||||||||
28/02/2021 | MMAY/2020-21/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 4,279 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 355 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/9 | Direct Receipts | 1,354 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:06 AM. |