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.) |
15/03/2020 | MMGPY/2019-20/R/6 | Direct Receipts | 693 | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 43,196.58 | |||||||
15/03/2020 | MMGPY/2019-20/R/7 | Direct Receipts | 34,425 | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 27,426.4 | |||||||
15/03/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 1,388 | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 49,024.69 | |||||||
15/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 200,000 | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 33,840 | |||||||
15/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,800 | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,420 | |||||||
15/03/2020 | SDP/2019-20/R/6 | Direct Receipts | 1,386 | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 50,464 | |||||||
15/03/2020 | SDP/2019-20/R/7 | Direct Receipts | 1,386 | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 698 | |||||||
15/03/2020 | SDP/2019-20/R/8 | Direct Receipts | 180,000 | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,497 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 38,032 | ||||||||||
Direct Receipts | 15/03/2020 | MMGPY/2019-20/P/6 | Expenditures | 43,087 | ||||||||||
Direct Receipts | 15/03/2020 | MPLADS/2019-20/P/4 | Expenditures | 85,001 | ||||||||||
Direct Receipts | 15/03/2020 | MPLADS/2019-20/P/5 | Expenditures | 63,216 | ||||||||||
Direct Receipts | 15/03/2020 | MPLADS/2019-20/P/6 | Expenditures | 51,133 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/13 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/15 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/03/2020 | SDP/2019-20/P/3 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 15/03/2020 | SDP/2019-20/P/4 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 15/03/2020 | SDP/2019-20/P/5 | Expenditures | 63,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:37 AM. |