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.) |
05/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 125,000 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 9,900 | |||||||
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,850 | 08/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 25,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 14,700 | 09/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 100,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 10,850 | 09/08/2019 | PPMS/2019-20/P/1 | Expenditures | 5,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 12/08/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 441 | 26/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 13,650 | |||||||
31/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:04 PM. |