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.) |
16/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 06/01/2020 | VKVNY/2019-20/P/6 | Expenditures | 70,750 | |||||||
30/01/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 28,000 | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 4,966 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 09/01/2020 | MPLADS/2019-20/P/4 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 09/01/2020 | SDP/2019-20/P/3 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 09/01/2020 | VKVNY/2019-20/P/8 | Expenditures | 41,638 | ||||||||||
Direct Receipts | 16/01/2020 | MPLADS/2019-20/P/2 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/01/2020 | MPLADS/2019-20/P/3 | Expenditures | 20,476 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 25,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:43 PM. |