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.) |
01/10/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,493 | 19/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 7,700 | 14/10/2020 | NOAPS/2020-21/C/6 | 7,700 | ||||
01/10/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 836 | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 39,550 | |||||||
01/10/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 7,550 | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | |||||||
08/10/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 175,000 | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,300 | |||||||
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,254 | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,600 | |||||||
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,376 | 26/10/2020 | MPLADS/2020-21/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 48,961 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/10/2020 | MPLADS/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:19 AM. |