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 | MPLADS/2020-21/R/2 | Direct Receipts | 323 | 10/07/2020 | HRDF/2020-21/P/12 | Expenditures | 17.7 | |||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,583 | 28/07/2020 | FFC/2020-21/P/67 | Expenditures | 17,612 | |||||||
01/07/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 45 | 28/07/2020 | FFC/2020-21/P/68 | Expenditures | 17,612 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 271,342 | 28/07/2020 | FFC/2020-21/P/69 | Expenditures | 17,612 | |||||||
24/07/2020 | HRDF/2020-21/R/6 | Direct Receipts | 9,258 | 28/07/2020 | FFC/2020-21/P/70 | Expenditures | 17,612 | |||||||
24/07/2020 | HRDF/2020-21/R/7 | Direct Receipts | 27,774 | 28/07/2020 | FFC/2020-21/P/71 | Expenditures | 17,612 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/72 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/73 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/74 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/75 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/76 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/77 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/78 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/79 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/80 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/81 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/82 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/83 | Expenditures | 11,007.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:52 AM. |