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 | 3SFC/2020-21/R/3 | Direct Receipts | 66 | 11/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,730 | |||||||
31/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55 | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,262 | Expenditures | ||||||||||
31/08/2020 | IWDP/2020-21/R/2 | Direct Receipts | 2,577 | Expenditures | ||||||||||
31/08/2020 | MMAY/2020-21/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
31/08/2020 | MMAY/2020-21/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 104 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,109 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:12 AM. |