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.) |
02/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 01/03/2021 | MMGPY/2020-21/P/1 | Expenditures | 2,725 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,021,418 | 01/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 1,914 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,188 | 01/03/2021 | SDP/2020-21/P/8 | Expenditures | 12,501 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 167 | 01/03/2021 | SDRF/2020-21/P/1 | Expenditures | 15,730 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,247 | 01/03/2021 | VMJS/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 172,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:06 AM. |