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.) |
08/08/2019 | MDMS/2019-20/R/3 | Direct Receipts | 200,000 | 08/08/2019 | MDMS/2019-20/P/1 | Expenditures | 60,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,702 | 08/08/2019 | MDMS/2019-20/P/2 | Expenditures | 57,750 | |||||||
31/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 712 | 08/08/2019 | MDMS/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/08/2019 | MPLADS/2019-20/P/5 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:14 AM. |