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.) |
07/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 558 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 16,378 | |||||||
14/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 350,000 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/09/2020 | MMGPY/2020-21/P/9 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/37 | Expenditures | 36,172 | ||||||||||
Direct Receipts | 05/09/2020 | SDP/2020-21/P/4 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 05/09/2020 | SDP/2020-21/P/5 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 07/09/2020 | MPLADS/2020-21/P/9 | Expenditures | 12,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:29 AM. |