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.) |
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,858 | 01/05/2020 | FFC/2020-21/P/33 | Expenditures | 19,215 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/34 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/35 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 08/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 08/05/2020 | MPLADS/2020-21/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 599 | ||||||||||
Direct Receipts | 19/05/2020 | MPLADS/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2020 | MPLADS/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/05/2020 | MPLADS/2020-21/P/6 | Expenditures | 19,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:59 AM. |