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.) |
01/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 700 | 02/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 480,000 | |||||||
02/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 500,000 | 02/05/2019 | PPMS/2019-20/P/4 | Expenditures | 240,000 | |||||||
02/05/2019 | PPMS/2019-20/R/3 | Direct Receipts | 480,385 | 02/05/2019 | PPMS/2019-20/P/5 | Expenditures | 240,000 | |||||||
04/05/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 380,400 | 04/05/2019 | MPLADS/2019-20/P/3 | Expenditures | 400,000 | |||||||
17/05/2019 | PPMS/2019-20/R/4 | Direct Receipts | 300,000 | 17/05/2019 | PPMS/2019-20/P/6 | Expenditures | 300,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 828,075 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
28/05/2019 | PPMS/2019-20/R/5 | Direct Receipts | 480,384 | 28/05/2019 | PPMS/2019-20/P/7 | Expenditures | 200,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 727 | 28/05/2019 | PPMS/2019-20/P/8 | Expenditures | 280,000 | |||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 48 | 31/05/2019 | PPMS/2019-20/P/10 | Expenditures | 432,000 | |||||||
31/05/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 85 | 31/05/2019 | PPMS/2019-20/P/9 | Expenditures | 400,000 | |||||||
31/05/2019 | PPMS/2019-20/R/6 | Direct Receipts | 832,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:03 AM. |