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.) |
30/09/2020 | SEDS/2020-21/R/3 | Direct Receipts | 775 | 04/09/2020 | TSC/2020-21/P/6 | Expenditures | 97,356 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,256 | 09/09/2020 | MLACDS/2020-21/P/11 | Expenditures | 90,769 | |||||||
30/09/2020 | SSS/2020-21/R/3 | Direct Receipts | 5,457 | 14/09/2020 | MLACDS/2020-21/P/12 | Expenditures | 99,826 | |||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 13,271 | 18/09/2020 | SFCG/2020-21/P/42 | Expenditures | 4,135,503 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,256 | 28/09/2020 | MLACDS/2020-21/P/13 | Expenditures | 28,212 | |||||||
Direct Receipts | 30/09/2020 | MLACDS/2020-21/P/14 | Expenditures | 8,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:00 PM. |