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.) |
11/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 70,000 | 17/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 39,000 | |||||||
17/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 44,114 | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 21,900 | |||||||
19/08/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 18,840 | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,920 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,480 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/24 | Expenditures | 815 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:52:08 PM. |