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.) |
06/01/2021 | CRF/2020-21/R/4 | Direct Receipts | 21 | 08/01/2021 | 5THSFC/2020-21/P/18 | Expenditures | 13,500 | |||||||
06/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 7 | 08/01/2021 | 5THSFC/2020-21/P/19 | Expenditures | 2,500 | |||||||
06/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 203 | 08/01/2021 | 5THSFC/2020-21/P/20 | Expenditures | 29,750 | |||||||
06/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 428 | 08/01/2021 | 5THSFC/2020-21/P/22 | Expenditures | 10,171 | |||||||
13/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 29,000 | 08/01/2021 | 5THSFC/2020-21/P/23 | Expenditures | 560 | |||||||
13/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,038 | 21/01/2021 | 5THSFC/2020-21/P/16 | Expenditures | 4,305 | |||||||
18/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,000 | 22/01/2021 | 5THSFC/2020-21/P/17 | Expenditures | 26,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:57 AM. |