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.) |
10/12/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 73,764 | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,506 | |||||||
15/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,114.9 | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 3,922 | |||||||
20/12/2020 | F4/2020-21/R/2 | Direct Receipts | 42,420.18 | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 10,008 | |||||||
22/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 117,470.2 | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 7,174 | |||||||
27/12/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 17.7 | 08/12/2020 | OWN/2020-21/P/5 | Expenditures | 465 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/6 | Expenditures | 345 | ||||||||||
Direct Receipts | 20/12/2020 | F4/2020-21/P/1 | Expenditures | 42,420.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:23 PM. |