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.) |
23/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 44 | 23/02/2021 | MPLADS/2020-21/P/2 | Expenditures | 109,300 | |||||||
23/02/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 53 | 23/02/2021 | MPLADS/2020-21/P/3 | Expenditures | 77,450 | |||||||
23/02/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 429 | 23/02/2021 | OWN/2020-21/P/5 | Expenditures | 7,850 | |||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 275 | 27/02/2021 | FFC/2020-21/P/79 | Expenditures | 16,900 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/80 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/81 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/82 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/83 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/85 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:03 AM. |