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.) |
24/02/2020 | MPLADS/2019-20/R/10 | Direct Receipts | 499,915 | 03/02/2020 | ACDPS/2019-20/P/28 | Expenditures | 14,776 | |||||||
Direct Receipts | 03/02/2020 | MPLADS/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2020 | ACDPS/2019-20/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/02/2020 | ACDPS/2019-20/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/02/2020 | ACDPS/2019-20/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/02/2020 | ACDPS/2019-20/P/32 | Expenditures | 73,956.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:59 AM. |