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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,622 | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
03/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 15,000 | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,616 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 15/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:47 AM. |