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.) |
05/12/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 50,000 | 24/12/2019 | MPLADS/2019-20/P/11 | Expenditures | 278,000 | |||||||
Direct Receipts | 27/12/2019 | MPLADS/2019-20/P/12 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/19 | Expenditures | 38,857 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/20 | Expenditures | 42,865 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/22 | Expenditures | 204,014 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/23 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/26 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/27 | Expenditures | 32,502 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/28 | Expenditures | 50,117 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/33 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/35 | Expenditures | 57,516 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/36 | Expenditures | 65,004 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/37 | Expenditures | 100,234 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/39 | Expenditures | 77,714 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/40 | Expenditures | 85,731 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/42 | Expenditures | 408,028 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/43 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/48 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/49 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:16:21 AM. |