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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,747 | 19/02/2021 | OWN/2020-21/P/35 | Expenditures | 10,600 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 241 | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 27,200 | |||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,104 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:53 AM. |