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.) |
06/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 271,447 | 02/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 4,170 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,297,368 | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 23,382 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/5 | Expenditures | 9,797 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 135,975 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,457 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/9 | Expenditures | 93,958 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/4 | Expenditures | 34,847 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/10 | Expenditures | 74,102 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 56,582 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/11 | Expenditures | 61,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:57 AM. |