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.) |
18/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 6,000 | 05/11/2019 | MPLADS/2019-20/P/2 | Expenditures | 30,595 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 701,733 | 13/11/2019 | FFC/2019-20/P/67 | Expenditures | 30,555 | |||||||
18/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 130,000 | 13/11/2019 | FFC/2019-20/P/68 | Expenditures | 30,555 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/69 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/70 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/71 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/72 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 18/11/2019 | 5THSFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/73 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/75 | Expenditures | 29,857 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/76 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/78 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 18/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:32 PM. |