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.) |
16/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,000 | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 61,666 | |||||||
19/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,375 | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 17/11/2020 | MPLADS/2020-21/P/10 | Expenditures | 42,545 | ||||||||||
Direct Receipts | 17/11/2020 | MPLADS/2020-21/P/9 | Expenditures | 2,581 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2020 | MPLADS/2020-21/P/11 | Expenditures | 42,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:05 AM. |