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.) |
01/08/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 933 | 19/08/2020 | FFC/2020-21/P/45 | Expenditures | 18,900 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,320 | 19/08/2020 | FFC/2020-21/P/46 | Expenditures | 14,000 | |||||||
02/08/2020 | SSP/2020-21/R/12 | Direct Receipts | 868 | 19/08/2020 | FFC/2020-21/P/47 | Expenditures | 66,150 | |||||||
07/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,800 | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 3,200 | |||||||
22/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,470.2 | Expenditures | ||||||||||
26/08/2020 | SSP/2020-21/R/13 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:35 AM. |