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.) |
05/10/2019 | F4/2019-20/R/5 | Direct Receipts | 26,500 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,436 | 03/10/2019 | MPLADS/2019-20/C/4 | 46,837 | ||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 03/10/2019 | F4/2019-20/P/3 | Expenditures | 78,770 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 03/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 18/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:37 AM. |