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.) |
06/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 40,000 | 06/11/2019 | 5THSFC/2019-20/P/24 | Expenditures | 6,300 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 433,623 | 06/11/2019 | 5THSFC/2019-20/P/25 | Expenditures | 4,500 | |||||||
22/11/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 840 | 06/11/2019 | MMAGY/2019-20/P/19 | Expenditures | 3,519 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,133 | 06/11/2019 | MPLADS/2019-20/P/4 | Expenditures | 38,423 | |||||||
Direct Receipts | 06/11/2019 | MPLADS/2019-20/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/25 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 33,558.8 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 70,168.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:09 PM. |