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.) |
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 50,000 | 01/12/2020 | FFC/2020-21/P/70 | Expenditures | 101,045 | |||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,000 | 01/12/2020 | FFC/2020-21/P/71 | Expenditures | 2,739 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/74 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/78 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/80 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/81 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/82 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/83 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/84 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/85 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/87 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/88 | Expenditures | 810 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/91 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/92 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/93 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/95 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/96 | Expenditures | 12,086 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/97 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/98 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 01/12/2020 | MPLADS/2020-21/P/2 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:11 PM. |