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.) |
02/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 65,400 | 04/08/2020 | RGSA/2020-21/P/2 | Expenditures | 75,365 | |||||||
02/08/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 98,000 | 06/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 91,680 | |||||||
03/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 96,400 | 06/08/2020 | OWN/2020-21/P/1 | Expenditures | 18,850 | |||||||
03/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 8,655 | 17/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 100,100 | |||||||
04/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 160,000 | 17/08/2020 | RGSA/2020-21/P/1 | Expenditures | 59,907 | |||||||
17/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:29 PM. |