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.) |
01/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 95 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
12/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 32 | 23/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 180,000 | |||||||
21/08/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 480,000 | 30/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 124,300 | |||||||
27/08/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 250,000 | 30/08/2019 | MPLADS/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/08/2019 | MPLADS/2019-20/P/6 | Expenditures | 75,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:20 AM. |