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.) |
09/02/2021 | 3SFC/2020-21/R/1 | Direct Receipts | 68,400 | 25/02/2021 | TSC/2020-21/P/1 | Expenditures | 1,240,849 | |||||||
17/02/2021 | BASP/2020-21/R/12 | Direct Receipts | 130,000 | 26/02/2021 | 3SFC/2020-21/P/2 | Expenditures | 69,750 | |||||||
17/02/2021 | SDRF/2020-21/R/10 | Direct Receipts | 25,000 | 27/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 120,000 | |||||||
17/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:37 PM. |