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.) |
19/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 127 | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,190 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/14 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:02 PM. |