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.) |
05/03/2021 | 3SFC/2020-21/R/2 | Direct Receipts | 3,175 | 08/03/2021 | 3SFC/2020-21/P/2 | Expenditures | 40,500 | |||||||
05/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 51,875 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 15,700 | |||||||
05/03/2021 | GRDY/2020-21/R/1 | Direct Receipts | 33 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 28,500 | |||||||
05/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 17 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 197,848 | |||||||
05/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 8,722 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 10,102 | Expenditures | ||||||||||
05/03/2021 | SDP/2020-21/R/1 | Direct Receipts | 572 | Expenditures | ||||||||||
05/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 155 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 36,118 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 486,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:39 AM. |