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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,606 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 167,973 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,405 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,705 | |||||||
26/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 4,733 | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,625 | |||||||
26/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 429,764 | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 47,228 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 487 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,436.36 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 975.36 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 394,254 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 17,759.72 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 17,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:51 AM. |