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.) |
03/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 30,000 | 05/03/2021 | MMGPY/2020-21/P/8 | Expenditures | 44,604 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,644 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 139,462 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 122,308 | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 73,670 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 122,308 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 750 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,844 | 30/03/2021 | TSC/2020-21/P/1 | Expenditures | 113,400 | |||||||
Direct Receipts | 30/03/2021 | VKVNY/2020-21/P/3 | Expenditures | 22,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:35 AM. |