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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,272 | |||||||
25/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 30 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 26,272 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,973 | |||||||
25/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 60 | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 25,124 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:18 AM. |