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.) |
15/06/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 160,000 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,140 | 04/06/2020 | MPLADS/2020-21/C/1 | 130,000 | ||||
15/06/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 40,000 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
29/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,100 | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 760 | |||||||
29/06/2020 | SSP/2020-21/R/10 | Direct Receipts | 350 | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 950 | |||||||
29/06/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,750 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 950 | |||||||
29/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 7,000 | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 950 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,760 | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,140 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 190 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 190 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:47 PM. |