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.) |
02/05/2019 | F4/2019-20/R/1 | Direct Receipts | 120,000 | 04/05/2019 | F4/2019-20/P/10 | Expenditures | 9,550 | 24/05/2019 | MPLADS/2019-20/C/1 | 90,000 | ||||
31/05/2019 | F4/2019-20/R/2 | Direct Receipts | 50,000 | 04/05/2019 | F4/2019-20/P/11 | Expenditures | 900 | |||||||
31/05/2019 | F4/2019-20/R/3 | Direct Receipts | 100,000 | 04/05/2019 | F4/2019-20/P/2 | Expenditures | 47,318 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 04/05/2019 | F4/2019-20/P/3 | Expenditures | 17,514 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | 04/05/2019 | F4/2019-20/P/4 | Expenditures | 16,300 | |||||||
Direct Receipts | 04/05/2019 | F4/2019-20/P/5 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 04/05/2019 | F4/2019-20/P/6 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 04/05/2019 | F4/2019-20/P/7 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 04/05/2019 | F4/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/05/2019 | F4/2019-20/P/9 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 24/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/12 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/13 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/14 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/15 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 52,474 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/3 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/4 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/5 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/6 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:23 AM. |