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.) |
20/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 226,377 | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 33,563 | |||||||
28/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 12 | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,450 | |||||||
28/09/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 461 | 24/09/2019 | MPLADS/2019-20/P/4 | Expenditures | 51,377 | |||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 557 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:41 PM. |