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.) |
22/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 4,995 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,250 | |||||||
31/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 521 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,250 | |||||||
31/05/2020 | F4/2020-21/R/1 | Direct Receipts | 94 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,250 | |||||||
31/05/2020 | F4/2020-21/R/5 | Direct Receipts | 323 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,750 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,028 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
31/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 347 | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,421 | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 24,750 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 562 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:19 AM. |