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.) |
02/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 15,000 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 63,525 | |||||||
31/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 666 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,670 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,977 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,754 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 386 | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,504 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1 | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,680 | |||||||
31/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 370 | Expenditures | ||||||||||
31/05/2020 | SCSP/2020-21/R/1 | Direct Receipts | 94 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 121 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 231 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:33 PM. |