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.) |
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,863 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 53,000 | |||||||
22/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 63 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 350,000 | |||||||
25/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 148,114 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
25/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 260 | 26/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 100,000 | |||||||
26/06/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 200,000 | 26/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 60 | |||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,142 | 28/06/2019 | MMSGVY/2019-20/P/7 | Expenditures | 48,100 | |||||||
Direct Receipts | 29/06/2019 | MMSGVY/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:33 PM. |