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.) |
04/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 80,000 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,028 | |||||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 212 | 13/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 98,400 | |||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,740 | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 303,135 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 22,985 | |||||||
27/07/2020 | MMAY/2020-21/R/2 | Direct Receipts | 50,000 | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,134 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,134 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/07/2020 | SDP/2020-21/P/8 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:51 PM. |