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.) |
08/10/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 15,000 | 05/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,050 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,450 | |||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | 08/10/2020 | SDP/2020-21/P/4 | Expenditures | 13,050 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 34,388 | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 36,349 | ||||||||||
Direct Receipts | 20/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 132,444 | ||||||||||
Direct Receipts | 20/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 20/10/2020 | SDP/2020-21/P/5 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 20/10/2020 | SDP/2020-21/P/6 | Expenditures | 49,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:34 AM. |