Voucher Wise Summary Report
Opening Balance | 12,588,756.5 | |||||||||||||
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.) |
04/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 199,935 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 245,700 | |||||||
20/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 4.72 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 29/04/2020 | SFCV/2020-21/P/1 | Expenditures | 108,000 | |||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/2 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/3 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:05 AM. |