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.) |
17/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 160,000 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 142,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:00 AM. |