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.) |
02/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 86,000 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,620 | |||||||
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,000 | 02/09/2020 | MPLADS/2020-21/P/4 | Expenditures | 85,200 | |||||||
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 900 | 02/09/2020 | SDP/2020-21/P/8 | Expenditures | 4,950 | |||||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 64,580 | 05/09/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 64,580 | 05/09/2020 | 5THSFC/2020-21/P/9 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 64,580 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:58 PM. |