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.) |
01/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 68,400 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 54,500 | |||||||
14/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 200,000 | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 120,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 76,550 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:21 AM. |