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/17 | Direct Receipts | 20,000 | 23/02/2021 | OWN/2020-21/P/7 | Expenditures | 59,499 | |||||||
28/02/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 368 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,841 | Expenditures | ||||||||||
28/02/2021 | GRDY/2020-21/R/10 | Direct Receipts | 911 | Expenditures | ||||||||||
28/02/2021 | GRDY/2020-21/R/9 | Direct Receipts | 224 | Expenditures | ||||||||||
28/02/2021 | MMGPY/2020-21/R/11 | Direct Receipts | 353 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 938 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/23 | Direct Receipts | 1,638 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/15 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:36 AM. |