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.) |
03/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,000 | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,560 | |||||||
03/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 50,000 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 83,700 | |||||||
11/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 11,000 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,740 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:03 PM. |