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.) |
02/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,178 | 02/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 30,406 | |||||||
03/08/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 440,786 | 11/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 370,527 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 483,741 | 11/08/2020 | MPLADS/2020-21/P/4 | Expenditures | 39,419 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,662 | 11/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 181 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,867 | 11/08/2020 | MPLADS/2020-21/P/6 | Expenditures | 3,943 | |||||||
30/08/2020 | STS/2020-21/R/6 | Direct Receipts | 6,986 | 11/08/2020 | MPLADS/2020-21/P/7 | Expenditures | 7,887 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,786 | 11/08/2020 | MPLADS/2020-21/P/8 | Expenditures | 3,943 | |||||||
31/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 11,725 | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 557 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 14,800 | |||||||
Direct Receipts | 20/08/2020 | SAS/2020-21/P/4 | Expenditures | 7,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:44 PM. |