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.) |
08/04/2020 | PF/2020-21/R/1 | Direct Receipts | 57,300 | 03/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 142,337 | |||||||
30/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 8,636 | 30/04/2020 | Fuel a/c/2020-21/P/1 | Expenditures | 24,603 | |||||||
30/04/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 296 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,309,712 | |||||||
30/04/2020 | MTS/2020-21/R/1 | Direct Receipts | 1,818 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 63,212 | Expenditures | ||||||||||
30/04/2020 | PUSRP/2020-21/R/1 | Direct Receipts | 3,073 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 3,401 | Expenditures | ||||||||||
30/04/2020 | SSS/2020-21/R/1 | Direct Receipts | 6,942 | Expenditures | ||||||||||
30/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,349 | Expenditures | ||||||||||
30/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:12 PM. |