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.) |
11/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | 04/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
16/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 50,000 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 23,364 | |||||||
16/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 22,500 | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,040 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 21/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 47,194 | ||||||||||
Direct Receipts | 22/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 44,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:34 PM. |