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.) |
03/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 299,927 | 03/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 299,927 | |||||||
07/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,850 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 307,911 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 323,890 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 162,000 | |||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,000 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 352,793 | |||||||
22/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 74,502 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,000 | |||||||
22/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 370,800 | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 275,298 | |||||||
22/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,523 | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 74,502 | |||||||
30/08/2019 | JPVN/2019-20/R/4 | Direct Receipts | 37,600 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 370,800 | |||||||
31/08/2019 | JPVN/2019-20/R/3 | Direct Receipts | 112,800 | Expenditures | ||||||||||
31/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:52 PM. |