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.) |
01/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,000 | 01/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 18,047 | |||||||
01/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 9,000 | 04/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
21/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 10,000 | 04/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,500 | |||||||
21/07/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,000 | 09/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,100 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 25/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:52 PM. |