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.) |
02/07/2020 | F4/2020-21/R/9 | Direct Receipts | 22,800 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,070 | |||||||
22/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 20 | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,997 | |||||||
22/07/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 5 | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 47,461 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,634 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/07/2020 | F4/2020-21/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/07/2020 | F4/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 17,613 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/33 | Expenditures | 5,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:58 AM. |