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.) |
30/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 403,024 | 02/03/2020 | TPDF/2019-20/P/51 | Expenditures | 8,256 | 31/03/2020 | FFC/2019-20/C/1 | 1,504,781 | ||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 403,745 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 124,119 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 48,855 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 65,941 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/94 | Expenditures | 157,545 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/95 | Expenditures | 95,610 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 44,555 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 12,409 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/110 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/53 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/111 | Expenditures | 54,266 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/112 | Expenditures | 7,289 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/113 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:28 AM. |