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.) |
15/02/2021 | MMAY/2020-21/R/3 | Direct Receipts | 30,000 | 12/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 792 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/25 | Expenditures | 883 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/72 | Expenditures | 13,018 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/73 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/26 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 25/02/2021 | VKVNY/2020-21/P/16 | Expenditures | 19,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:27:07 AM. |