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.) |
15/02/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 2,412 | 09/02/2021 | 5THSFC/2020-21/P/58 | Expenditures | 23,900 | |||||||
28/02/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 4,144 | 09/02/2021 | 5THSFC/2020-21/P/59 | Expenditures | 14,600 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,709 | 10/02/2021 | 5THSFC/2020-21/P/60 | Expenditures | 800 | |||||||
28/02/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:55 PM. |