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.) |
26/02/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 80,000 | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 491.4 | |||||||
28/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,350 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 546 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 345.8 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,983.8 | ||||||||||
Direct Receipts | 04/02/2020 | MMGPY/2019-20/P/1 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 165,796 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 43,503 | ||||||||||
Direct Receipts | 13/02/2020 | MMAGY/2019-20/P/31 | Expenditures | 14,886 | ||||||||||
Direct Receipts | 13/02/2020 | MMAGY/2019-20/P/32 | Expenditures | 14,731 | ||||||||||
Direct Receipts | 13/02/2020 | MMAGY/2019-20/P/33 | Expenditures | 71,156 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 22,016 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/17 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 17/02/2020 | 3SFC/2019-20/P/3 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 17/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 17/02/2020 | MPLADS/2019-20/P/5 | Expenditures | 25,501 | ||||||||||
Direct Receipts | 17/02/2020 | SDP/2019-20/P/3 | Expenditures | 38,484 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 30,640 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/18 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:34 AM. |