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 | MPLADS/2020-21/R/6 | Direct Receipts | 126,462 | 02/03/2021 | SFCG/2020-21/P/30 | Expenditures | 200,000 | |||||||
08/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 11,775 | 02/03/2021 | SFCG/2020-21/P/31 | Expenditures | 625,585 | |||||||
08/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 3,000 | 09/03/2021 | MPLADS/2020-21/P/3 | Expenditures | 116,203 | |||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 381,356 | 09/03/2021 | MPLADS/2020-21/P/4 | Expenditures | 93,389 | |||||||
19/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 200,000 | 09/03/2021 | SFCG/2020-21/P/26 | Expenditures | 34,100 | |||||||
26/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 44,525 | 23/03/2021 | SFCG/2020-21/P/27 | Expenditures | 651,708 | |||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/36 | Expenditures | 86,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:06 PM. |