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.) |
03/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 120,000 | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 20,100 | |||||||
15/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 3 | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,350 | |||||||
22/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 6,300 | 17/08/2019 | FFC/2019-20/P/35 | Expenditures | 498 | |||||||
27/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 26,700 | 17/08/2019 | FFC/2019-20/P/36 | Expenditures | 7.08 | |||||||
27/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,000 | 17/08/2019 | FFC/2019-20/P/37 | Expenditures | 2.36 | |||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 30/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 53,400 | |||||||
31/08/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 455 | 30/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,533 | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 450 | |||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,453 | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
31/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:29 AM. |