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.) |
30/11/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 99,000 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 44,097 | 30/11/2020 | SDP/2020-21/C/4 | 61,105 | ||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 65,000 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 70,049 | |||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 5 | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,292 | |||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | 30/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 40 | 30/11/2020 | SDP/2020-21/P/25 | Expenditures | 26,174 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 29,848 | 30/11/2020 | SDP/2020-21/P/29 | Expenditures | 13,539 | |||||||
30/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 10 | 30/11/2020 | SDP/2020-21/P/30 | Expenditures | 5,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:34 PM. |