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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,614 | 09/10/2020 | F4/2020-21/P/9 | Expenditures | 6,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,604 | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 926 | |||||||
26/10/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 6,600 | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/63 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/64 | Expenditures | 27,692 | ||||||||||
Direct Receipts | 26/10/2020 | MPLADS/2020-21/P/15 | Expenditures | 56,152 | ||||||||||
Direct Receipts | 26/10/2020 | MPLADS/2020-21/P/16 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/65 | Expenditures | 62,017 | ||||||||||
Direct Receipts | 27/10/2020 | MPLADS/2020-21/P/17 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 28/10/2020 | MPLADS/2020-21/P/18 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 28/10/2020 | MPLADS/2020-21/P/19 | Expenditures | 4,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:00 AM. |