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.) |
14/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,500 | 01/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 17.7 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,138 | 13/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 25,800 | |||||||
28/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 10,150 | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,050 | |||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,750 | 13/05/2020 | FFC/2020-21/P/11 | Expenditures | 9,940 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/14 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/21 | Expenditures | 23,086 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/22 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/23 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 57,178 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 440 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 27/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 27/05/2020 | 3SFC/2020-21/P/5 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:15 AM. |