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.) |
01/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,000 | 02/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 323,460 | |||||||
17/01/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 251,000 | 17/01/2021 | 3SFC/2020-21/P/14 | Expenditures | 251,060 | |||||||
18/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 150,000 | 17/01/2021 | FFC/2020-21/P/21 | Expenditures | 69,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:04 PM. |