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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,124 | 03/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 13,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 70 | 03/03/2021 | MPLADS/2020-21/P/10 | Expenditures | 47,175 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 20,823 | 16/03/2021 | MPLADS/2020-21/P/11 | Expenditures | 8,250 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 23,314 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 70,612 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,205 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:48 AM. |