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.) |
07/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 07/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,710 | |||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 23,918 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 07/07/2020 | MMAGY/2020-21/P/3 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 07/07/2020 | MMAGY/2020-21/P/4 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 07/07/2020 | MMAGY/2020-21/P/5 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 07/07/2020 | MMAGY/2020-21/P/6 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 07/07/2020 | MMAGY/2020-21/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 07/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 880 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:45 PM. |