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.) |
14/02/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 96,000 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,600 | |||||||
14/02/2020 | SDP/2019-20/R/1 | Direct Receipts | 96,000 | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 327,600 | |||||||
19/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 61,070 | |||||||
22/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | 25/02/2020 | IWDP/2019-20/P/4 | Expenditures | 70.8 | |||||||
24/02/2020 | LDP/2019-20/R/6 | Direct Receipts | 174,000 | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 4.72 | |||||||
25/02/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:09 AM. |