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.) |
10/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 6,800 | 10/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 15,900 | |||||||
10/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 2,315 | 10/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 20,400 | |||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 450 | 10/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 20,400 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,304 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 21,424 | ||||||||||
Direct Receipts | 10/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 36 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 10/08/2020 | SDP/2020-21/P/3 | Expenditures | 48,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:37 PM. |