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.) |
02/09/2021 | FFC/2021-22/R/13 | Direct Receipts | 1,428 | 13/09/2021 | MPLADS/2021-22/P/5 | Expenditures | 14,900 | |||||||
03/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 46,624 | 13/09/2021 | MPLADS/2021-22/P/6 | Expenditures | 26,800 | |||||||
07/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,236 | 14/09/2021 | FFC/2021-22/P/35 | Expenditures | 15,500 | |||||||
07/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 354 | 14/09/2021 | FFC/2021-22/P/36 | Expenditures | 14,000 | |||||||
17/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 14/09/2021 | FFC/2021-22/P/37 | Expenditures | 21,107 | |||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/38 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/39 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/09/2021 | MPLADS/2021-22/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/09/2021 | MPLADS/2021-22/P/8 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 24/09/2021 | MPLADS/2021-22/P/9 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 31,585 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 33,127 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,334 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:14 AM. |