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.) |
12/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,400 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 139,892 | |||||||
15/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 200,000 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 58,500 | |||||||
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,058 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,500 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:23 PM. |