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.) |
19/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 840 | 04/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 8,158 | |||||||
19/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,500 | 04/08/2020 | MPLADS/2020-21/P/4 | Expenditures | 12,960 | |||||||
29/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 30,000 | 04/08/2020 | VMJS/2020-21/P/1 | Expenditures | 27,090 | |||||||
29/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 21,900 | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 37,620 | |||||||
29/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 16,500 | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 12,980 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 68,342 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 57,272 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 58,612 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 56,422 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 47,536 | ||||||||||
Direct Receipts | 19/08/2020 | LDP/2020-21/P/2 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:00 PM. |