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.) |
24/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 50,000 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 24,975 | |||||||
Direct Receipts | 24/06/2020 | CRF/2020-21/P/1 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 99,713 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 82,380 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 64,802 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,082 | ||||||||||
Direct Receipts | 24/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 24/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:55 AM. |