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.) |
26/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 19,200 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,175 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,433 | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 600 | |||||||
30/11/2020 | CRF/2020-21/R/4 | Direct Receipts | 3 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,300 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,122 | 17/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,360 | |||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 73 | 18/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 21 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,700 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,797 | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 49 | |||||||
30/11/2020 | SDP/2020-21/R/5 | Direct Receipts | 217 | Expenditures | ||||||||||
30/11/2020 | SDRF/2020-21/R/4 | Direct Receipts | 213 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:08 AM. |