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.) |
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 74,400 | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 300,000 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 42,431 | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 300,000 | |||||||
31/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 444 | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 365,913 | |||||||
31/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 1,749 | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,343 | |||||||
31/08/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 66,489 | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 87,400 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,822 | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,024 | |||||||
Direct Receipts | 31/08/2020 | MPLADS/2020-21/P/8 | Expenditures | 91,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:56 PM. |