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.) |
05/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 29/09/2020 | 3SFC/2020-21/P/7 | Expenditures | 5,300 | |||||||
11/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 58,600 | 29/09/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,056 | |||||||
24/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 100,500 | |||||||
25/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 100,500 | 29/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 11,000 | |||||||
29/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:04 AM. |