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.) |
25/07/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 36,000 | 13/07/2020 | SDP/2020-21/P/3 | Expenditures | 1,645 | |||||||
25/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 13,500 | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,408 | |||||||
25/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 840 | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,850 | |||||||
25/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 225 | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,551 | |||||||
25/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 40 | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,583 | |||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 435 | 25/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 6,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:24 PM. |