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.) |
11/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 94,000 | 02/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
17/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 17,500 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,295 | |||||||
29/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,075 | |||||||
Direct Receipts | 08/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 84,512 | ||||||||||
Direct Receipts | 17/06/2020 | MMAY/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:41 PM. |