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.) |
01/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 302 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | 21/05/2021 | MPLADS/2021-22/C/1 | 4,000 | ||||
01/05/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 22/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | |||||||
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 16,100 | 22/05/2021 | FFC/2021-22/P/11 | Expenditures | 1,800 | |||||||
01/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 16,100 | 22/05/2021 | FFC/2021-22/P/12 | Expenditures | 1,800 | |||||||
01/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 16,450 | 22/05/2021 | FFC/2021-22/P/13 | Expenditures | 11,504 | |||||||
01/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 22/05/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
01/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 22/05/2021 | FFC/2021-22/P/15 | Expenditures | 2,400 | |||||||
01/05/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 22/05/2021 | FFC/2021-22/P/16 | Expenditures | 1,500 | |||||||
01/05/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 22/05/2021 | FFC/2021-22/P/17 | Expenditures | 1,500 | |||||||
01/05/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | 22/05/2021 | FFC/2021-22/P/18 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 22/05/2021 | FFC/2021-22/P/19 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 21 | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,800 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,800 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 106,308.5 | 22/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 106,308.5 | 22/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,800 | |||||||
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,530 | 22/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/21 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/22 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/23 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/24 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:42 PM. |