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.) |
17/10/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 300,000 | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 50,040 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 190 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 570 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 760 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 570 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2020 | MLALADS/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/61 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:05 AM. |