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.) |
12/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 324,000 | 09/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,900 | |||||||
16/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,000 | 09/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 7,250 | |||||||
17/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 17,500 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,892 | |||||||
26/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 150,000 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 32,116 | |||||||
29/06/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 137,200 | Expenditures | ||||||||||
29/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:50 PM. |