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.) |
31/12/2019 | CRF/2019-20/R/8 | Direct Receipts | 30,000 | 07/12/2019 | F4/2019-20/P/10 | Expenditures | 49,324 | |||||||
Direct Receipts | 07/12/2019 | MMGPY/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/12/2019 | MMGPY/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2019 | F4/2019-20/P/11 | Expenditures | 40,842 | ||||||||||
Direct Receipts | 11/12/2019 | F4/2019-20/P/12 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 13/12/2019 | CRF/2019-20/P/17 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 13/12/2019 | CRF/2019-20/P/18 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 13/12/2019 | CRF/2019-20/P/19 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 27/12/2019 | MPLADS/2019-20/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:34 PM. |