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.) |
04/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 36,000 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | 04/06/2019 | FFC/2019-20/C/3 | 35,000 | ||||
04/06/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 50,000 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 13/06/2019 | FFC/2019-20/C/4 | 5,000 | ||||
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,502 | 04/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 36,000 | 25/06/2019 | FFC/2019-20/C/5 | 13,000 | ||||
11/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 260,000 | 04/06/2019 | MPLADS/2019-20/P/4 | Expenditures | 50,000 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 302 | 12/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 37,205 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/06/2019 | MPLADS/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 48 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:34 AM. |