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.) |
19/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 175,000 | 08/08/2021 | FFC/2021-22/P/46 | Expenditures | 1,140 | |||||||
19/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,750 | 08/08/2021 | FFC/2021-22/P/47 | Expenditures | 1,140 | |||||||
19/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 45 | 08/08/2021 | FFC/2021-22/P/48 | Expenditures | 1,140 | |||||||
19/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 54 | 08/08/2021 | FFC/2021-22/P/49 | Expenditures | 1,140 | |||||||
19/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 51 | 08/08/2021 | FFC/2021-22/P/50 | Expenditures | 1,140 | |||||||
30/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 794 | 08/08/2021 | FFC/2021-22/P/51 | Expenditures | 900 | |||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/52 | Expenditures | 760 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/53 | Expenditures | 380 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/54 | Expenditures | 570 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/55 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/59 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/60 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 129,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:51 AM. |