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.) |
07/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 200,000 | 07/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
10/08/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 840 | 07/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 6,800 | |||||||
10/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,044 | 07/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,100 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,251 | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 21,594 | |||||||
Direct Receipts | 13/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 13/08/2020 | MPLADS/2020-21/P/4 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 13/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 13/08/2020 | MPLADS/2020-21/P/6 | Expenditures | 786 | ||||||||||
Direct Receipts | 13/08/2020 | MPLADS/2020-21/P/7 | Expenditures | 72,608 | ||||||||||
Direct Receipts | 13/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 17/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:45:28 PM. |