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.) |
03/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 7,030 | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 140 | |||||||
03/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 20,296 | Expenditures | ||||||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,230 | Expenditures | ||||||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,230 | Expenditures | ||||||||||
13/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 15,876 | Expenditures | ||||||||||
13/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 90,000 | Expenditures | ||||||||||
23/10/2020 | SDP/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/10/2020 | SDP/2020-21/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:02 AM. |