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.) |
31/05/2020 | CRF/2020-21/R/2 | Direct Receipts | 3 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,652 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 19,000 | |||||||
31/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 81 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 64 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,539 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 231 | Expenditures | ||||||||||
31/05/2020 | SDRF/2020-21/R/2 | Direct Receipts | 236 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:24 AM. |