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.) |
01/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,000,000 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 42,640 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 488,414 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 57,540 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 488,414 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 58,030 | |||||||
05/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 48,194 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 57,000 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 49,600 | 30/11/2020 | FFC/2020-21/P/30 | Expenditures | 926,097 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,717 | 30/11/2020 | FFC/2020-21/P/31 | Expenditures | 114,300 | |||||||
30/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 426 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 1,334 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:01 PM. |