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.) |
23/11/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 623 | 06/11/2020 | 3SFC/2020-21/P/1 | Expenditures | 1,275 | |||||||
23/11/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 66 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 15,678 | |||||||
23/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 13 | 06/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 47,577 | |||||||
23/11/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 228 | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,780 | |||||||
23/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 412 | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,040 | |||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 680 | |||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,479 | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 102,430 | |||||||
23/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 56 | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 6,260 | |||||||
23/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
23/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 2,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:33 AM. |