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.) |
04/02/2021 | F4/2020-21/R/11 | Direct Receipts | 16,000 | 28/02/2021 | BASP/2020-21/P/3 | Expenditures | 30,000 | |||||||
11/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 65,000 | 28/02/2021 | FFC/2020-21/P/20 | Expenditures | 49,320 | |||||||
20/02/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | 28/02/2021 | FFC/2020-21/P/21 | Expenditures | 115,504 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/22 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/24 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/25 | Expenditures | 75,472 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/27 | Expenditures | 58,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:15:54 AM. |