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.) |
08/09/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,000 | 03/09/2020 | OWN/2020-21/P/2 | Expenditures | 9,600 | |||||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 52 | 05/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,402 | 08/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 17,046 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,402 | 21/09/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,060 | |||||||
Direct Receipts | 21/09/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,147 | ||||||||||
Direct Receipts | 29/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:13 AM. |