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.) |
03/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,400 | 15/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,800 | |||||||
14/10/2020 | MMAY/2020-21/R/1 | Direct Receipts | 75,000 | 16/10/2020 | SDRF/2020-21/P/1 | Expenditures | 14,900 | |||||||
23/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 97,000 | 26/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 28,800 | |||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 26/10/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:12 PM. |