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.) |
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,500 | 07/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:19 AM. |