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.) |
06/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,675 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 24,880 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 21 | 04/11/2020 | OWN/2020-21/P/10 | Expenditures | 31,500 | |||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 21 | 04/11/2020 | OWN/2020-21/P/9 | Expenditures | 28,200 | |||||||
30/11/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 44 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,900 | |||||||
30/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 1,047 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 13,342 | |||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 141 | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 323,840 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 28 | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:29 PM. |