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.) |
09/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 50,000 | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 44,340 | |||||||
16/07/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 30,000 | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 39,798 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,600 | |||||||
27/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 17,500 | 09/07/2020 | FFC/2020-21/P/56 | Expenditures | 8,430 | |||||||
27/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 820 | 09/07/2020 | MMGPY/2020-21/P/1 | Expenditures | 30,840 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 48,497 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/44 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:51:36 PM. |