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.) |
18/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 100,000 | 11/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,392 | ||||||||||
Direct Receipts | 12/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 26,605 | ||||||||||
Direct Receipts | 16/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2020 | SDP/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:28 AM. |