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.) |
03/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 19 | 03/03/2021 | MPLADS/2020-21/P/3 | Expenditures | 12,050 | 03/03/2021 | MPLADS/2020-21/C/1 | 13,500 | ||||
03/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,491 | 03/03/2021 | MPLADS/2020-21/P/4 | Expenditures | 280,000 | |||||||
03/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 319 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 3,466 | |||||||
03/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 189 | 07/03/2021 | OWN/2020-21/P/3 | Expenditures | 15,910 | |||||||
03/03/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 480,000 | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,500 | |||||||
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 111 | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,470 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,936 | 11/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,050 | |||||||
04/03/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 80,437 | 11/03/2021 | FFC/2020-21/P/38 | Expenditures | 11,114 | |||||||
07/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,000 | 11/03/2021 | FFC/2020-21/P/39 | Expenditures | 51,723 | |||||||
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 953 | 11/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,500 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 137,177 | 11/03/2021 | MPLADS/2020-21/P/5 | Expenditures | 200,000 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:10 AM. |