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.) |
06/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 629 | 10/12/2020 | 3SFC/2020-21/P/16 | Expenditures | 493,350 | |||||||
07/12/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 300,000 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,380 | |||||||
08/12/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 300,000 | 10/12/2020 | MPLADS/2020-21/P/2 | Expenditures | 217,000 | |||||||
14/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 90,000 | 15/12/2020 | 3SFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 18/12/2020 | MPLADS/2020-21/P/3 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 18/12/2020 | MPLADS/2020-21/P/4 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:51 AM. |