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.) |
07/11/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 11,800 | 11/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 13,600 | |||||||
07/11/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 11,000 | 11/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,500 | |||||||
10/11/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 26,100 | 11/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 29,280 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,037 | 11/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 5,580 | |||||||
20/11/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 8,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:43 AM. |