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.) |
02/11/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 42,800 | 07/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 20,400 | |||||||
07/11/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 22,800 | 07/11/2020 | MPLADS/2020-21/P/6 | Expenditures | 20,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 1,963 | 07/11/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 1,204 | 07/11/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 2,189 | Expenditures | ||||||||||
30/11/2020 | CMRF/2020-21/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
30/11/2020 | GRDY/2020-21/R/3 | Direct Receipts | 410 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 1,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:00 PM. |