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.) |
02/10/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 3 | 08/10/2020 | OWN/2020-21/P/2 | Expenditures | 17,156 | |||||||
02/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 329 | 13/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,080 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 962 | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,300 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,537 | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 14,100 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,537 | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 8,960 | |||||||
22/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 169,390 | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | |||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 6,210 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 69,390 | ||||||||||
Direct Receipts | 29/10/2020 | MLALADS/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:34 PM. |