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.) |
04/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 22,800 | 09/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 1,500 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,571 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 220 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 1,364 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 1,969 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/08/2020 | CMRF/2020-21/R/2 | Direct Receipts | 367 | Expenditures | ||||||||||
31/08/2020 | GRDY/2020-21/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:19 AM. |