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.) |
20/02/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 22,000 | 10/02/2021 | 3SFC/2020-21/P/24 | Expenditures | 5,300 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4 | 16/02/2021 | 3SFC/2020-21/P/25 | Expenditures | 6,800 | |||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,348 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/5 | Direct Receipts | 481 | Expenditures | ||||||||||
28/02/2021 | SDRF/2020-21/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/20 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:03 PM. |