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.) |
21/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 35,000 | 19/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 66,600 | |||||||
21/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 2,047 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,530 | Expenditures | ||||||||||
31/08/2020 | IWDP/2020-21/R/1 | Direct Receipts | 462 | Expenditures | ||||||||||
31/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 613 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,934 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,375 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:33 AM. |