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.) |
28/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 188.57 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 63,000 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 27,500 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 1.5 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,500 | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 38,845 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:00 AM. |