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.) |
06/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 492,945 | 02/12/2019 | SFCG/2019-20/P/237 | Expenditures | 3,000 | |||||||
28/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,060,467 | 02/12/2019 | SFCG/2019-20/P/238 | Expenditures | 55,734 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/239 | Expenditures | 440,370 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/240 | Expenditures | 233,640 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/241 | Expenditures | 93,749 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/242 | Expenditures | 932,546 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/243 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/244 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/245 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/246 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/247 | Expenditures | 548,513 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/248 | Expenditures | 47,365 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/249 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/2 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/250 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/251 | Expenditures | 1,180,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/252 | Expenditures | 92,479 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/253 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/254 | Expenditures | 183,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:57 AM. |