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.) |
02/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 17,000 | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,365 | 15/09/2020 | MPLADS/2020-21/P/4 | Expenditures | 33,055 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,099 | 21/09/2020 | MPLADS/2020-21/P/5 | Expenditures | 49,582 | |||||||
26/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 422 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:16 PM. |