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.) |
23/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 98,000 | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 24,310 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/11 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/12 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/14 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 23/02/2021 | VKVNY/2020-21/P/9 | Expenditures | 46,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:39 AM. |