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.) |
02/01/2021 | 3SFC/2020-21/R/15 | Direct Receipts | 5,000 | 13/01/2021 | FFC/2020-21/P/51 | Expenditures | 48,400 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/52 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/53 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/28 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 14/01/2021 | MPLADS/2020-21/P/10 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/01/2021 | MPLADS/2020-21/P/11 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/01/2021 | MPLADS/2020-21/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/54 | Expenditures | 64,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:24 AM. |