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.) |
13/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 60,000 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,200 | |||||||
20/10/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 6,800 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,440 | |||||||
21/10/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 10,000 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,410 | |||||||
21/10/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 5,000 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,456.3 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 10,086.72 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,032.35 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,401.93 | ||||||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/1 | Expenditures | 25,216.8 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,247.88 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 12,608.4 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:58 AM. |