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.) |
07/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 100,000 | 01/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,150 | |||||||
07/08/2020 | CRF/2020-21/R/1 | Direct Receipts | 90,000 | 17/08/2020 | CRF/2020-21/P/5 | Expenditures | 40,000 | |||||||
07/08/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 100,000 | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
07/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 60,000 | 27/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 6,600 | |||||||
28/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:00 AM. |