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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 674,699 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,702 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,250 | |||||||
09/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 160,000 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
09/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 160,000 | 09/06/2020 | MPLADS/2020-21/P/5 | Expenditures | 32,653 | |||||||
10/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,000 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 32,250 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/06/2020 | MPLADS/2020-21/P/6 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 26/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:39 PM. |