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.) |
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 146,680 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,420 | |||||||
25/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 99,022 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 56,495 | |||||||
25/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 150,000 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 78,437 | |||||||
25/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 30,000 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 155,406 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 216,080 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 25/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 65,719 | ||||||||||
Direct Receipts | 25/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 25/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 53,109 | ||||||||||
Direct Receipts | 25/06/2020 | MPLADS/2020-21/P/5 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 25/06/2020 | MPLADS/2020-21/P/6 | Expenditures | 38,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:26 PM. |