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.) |
31/08/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 18 | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,567 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,057 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,567 | |||||||
31/08/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 1,343 | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,495 | |||||||
Direct Receipts | 06/08/2020 | 3SFC/2020-21/P/2 | Expenditures | 28,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:44 AM. |