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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 13 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,021 | |||||||
12/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 10,459 | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 298,991 | |||||||
12/09/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 698 | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,705 | |||||||
13/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,774 | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,680 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:41 PM. |