Voucher Wise Summary Report
Opening Balance | 5,712,454.8 | |||||||||||||
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.) |
03/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 22,800 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
04/04/2020 | SDP/2020-21/R/1 | Direct Receipts | 7,600 | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 86,543 | |||||||
06/04/2020 | SDP/2020-21/R/2 | Direct Receipts | 59,254 | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,705 | |||||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 20/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 77,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:50 AM. |