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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 06/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 41,288 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 09/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 09/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 26,435 | ||||||||||
Direct Receipts | 09/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 293 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 23/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 26/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:10 AM. |