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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 25,933 | 04/03/2021 | BASP/2020-21/P/24 | Expenditures | 90,000 | |||||||
31/03/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 113,200 | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 15,400 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 12,300 | 04/03/2021 | MPLADS/2020-21/P/12 | Expenditures | 18,144 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,102 | 04/03/2021 | MPLADS/2020-21/P/13 | Expenditures | 14,124 | |||||||
Direct Receipts | 05/03/2021 | 3SFC/2020-21/P/9 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 294,904.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:17 AM. |