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.) |
06/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 100,000 | 06/03/2020 | MPLADS/2019-20/P/17 | Expenditures | 10,008 | |||||||
07/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 40,000 | 17/03/2020 | FFC/2019-20/P/320 | Expenditures | 1,284 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/324 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/325 | Expenditures | 31,428 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/321 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/322 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/323 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/03/2020 | MPLADS/2019-20/P/18 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/34 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:42 AM. |