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.) |
21/10/2020 | MMAY/2020-21/R/1 | Direct Receipts | 120,000 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,290 | |||||||
21/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 49,922 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 35,406 | |||||||
21/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 50,000 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 23,604 | |||||||
21/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,382 | 21/10/2020 | 5THSFC/2020-21/P/27 | Expenditures | 65,400 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 256,262 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 182,928 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 27,688 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 39,007 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:47:27 PM. |