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.) |
17/12/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,168 | 01/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 29,512 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 17/12/2020 | MPLADS/2020-21/P/4 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:42 AM. |