Voucher Wise Summary Report
Opening Balance | 2,963,520.34 | |||||||||||||
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.) |
20/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 99,000 | 20/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 600 | |||||||
20/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 40,500 | 20/04/2020 | SDP/2020-21/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 51,720 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,452 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 28,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:23 PM. |