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.) |
04/03/2021 | SDP/2020-21/R/16 | Direct Receipts | 7,270 | 04/03/2021 | SDP/2020-21/P/30 | Expenditures | 69,495 | |||||||
04/03/2021 | SDP/2020-21/R/18 | Direct Receipts | 10,000 | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 85,260 | |||||||
10/03/2021 | MPLADS/2020-21/R/9 | Direct Receipts | 506 | 20/03/2021 | FFC/2020-21/P/40 | Expenditures | 96,215 | |||||||
10/03/2021 | SDP/2020-21/R/13 | Direct Receipts | 6,014 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 380,205 | |||||||
10/03/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 1,910 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 8,943 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 909 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:12 PM. |