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.) |
06/10/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | 29/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,218 | |||||||
06/10/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 4,500 | 29/10/2020 | MPLADS/2020-21/P/6 | Expenditures | 57,571 | |||||||
16/10/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 19,000 | 29/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,478 | |||||||
16/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 45,649 | 29/10/2020 | VKVNY/2020-21/P/10 | Expenditures | 18,912 | |||||||
22/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 47,000 | 29/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 47,830 | |||||||
22/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:33 AM. |