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 | MPLADS/2020-21/R/2 | Direct Receipts | 50,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,563 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,500 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,700 | |||||||
Direct Receipts | 08/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 32,754 | ||||||||||
Direct Receipts | 08/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/38 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:50 PM. |