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.) |
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,307 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,248 | |||||||
29/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 62,400 | 11/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 43,073 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 19/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2020 | MMGPY/2020-21/P/1 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 19/06/2020 | MMGPY/2020-21/P/2 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 19/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 27/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 236,492 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:04 PM. |