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.) |
08/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 1,360 | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 86,597 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,197 | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,928 | |||||||
30/11/2020 | STS/2020-21/R/7 | Direct Receipts | 4,742 | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,786 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,622 | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 893 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 893 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 893 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 86,563 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 892 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 86,609 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,929 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 893 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 893 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 893 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 32.45 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:41 AM. |