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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,013 | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 43,560 | |||||||
22/10/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 20,000 | 08/10/2020 | FFC/2020-21/P/41 | Expenditures | 60,250 | |||||||
31/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 695 | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 24,690 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 24,249 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/46 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/47 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/49 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 08/10/2020 | MPLADS/2020-21/P/9 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/17 | Expenditures | 108,950 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/52 | Expenditures | 8,006 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/53 | Expenditures | 8,341 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/54 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/81 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/82 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:10 PM. |