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.) |
01/07/2020 | NWPS/2020-21/R/5 | Direct Receipts | 53 | 04/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 236 | |||||||
04/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 240,000 | 10/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 240,000 | |||||||
16/07/2020 | NWPS/2020-21/R/6 | Direct Receipts | 1,200 | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 58,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:41 AM. |