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.) |
05/02/2020 | MLALADS/2019-20/R/12 | Direct Receipts | 25,805 | 05/02/2020 | MPLADS/2019-20/P/1 | Expenditures | 316,440 | |||||||
26/02/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 12,600 | 05/02/2020 | MPLADS/2019-20/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2020 | MLALADS/2019-20/P/17 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 11/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 11,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:00 AM. |