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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 966,001 | 04/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 55,782 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,777 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,719 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:18:49 AM. |