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.) |
10/10/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 2,969 | 10/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 500 | |||||||
10/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 16,274 | 10/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 51,900 | |||||||
10/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,500 | 10/10/2020 | MPLADS/2020-21/P/21 | Expenditures | 65,000 | |||||||
10/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 11,458 | 10/10/2020 | MPLADS/2020-21/P/22 | Expenditures | 15,999 | |||||||
10/10/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 100,000 | 10/10/2020 | SDP/2020-21/P/17 | Expenditures | 2,500 | |||||||
10/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 10/10/2020 | SDP/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:23 AM. |