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.) |
19/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 297,200 | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 33,994.66 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 03/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 24/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 247,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:53 AM. |