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 | 118 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 16,681 | |||||||
28/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 62 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,269 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 7,540 | |||||||
28/02/2021 | IWDP/2020-21/R/4 | Direct Receipts | 2,365 | 09/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
28/02/2021 | MMAY/2020-21/R/4 | Direct Receipts | 2 | 17/02/2021 | OWN/2020-21/P/25 | Expenditures | 599 | |||||||
28/02/2021 | MMAY/2020-21/R/8 | Direct Receipts | 6 | 19/02/2021 | OWN/2020-21/P/12 | Expenditures | 3,970 | |||||||
28/02/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,324 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:42 AM. |