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.) |
07/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 60,000 | 10/12/2019 | 5THSFC/2019-20/P/55 | Expenditures | 4,500 | 03/12/2019 | OWN/2019-20/C/2 | 110 | ||||
07/12/2019 | VMJS/2019-20/R/3 | Direct Receipts | 146,250 | 10/12/2019 | 5THSFC/2019-20/P/56 | Expenditures | 5,600 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/12/2019 | 5THSFC/2019-20/P/57 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/12/2019 | 5THSFC/2019-20/P/58 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/12/2019 | 5THSFC/2019-20/P/59 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/12/2019 | MPLADS/2019-20/P/10 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 11/12/2019 | MPLADS/2019-20/P/11 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/13 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/14 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/15 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/16 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/17 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/18 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 13/12/2019 | VMJS/2019-20/P/19 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 13/12/2019 | VMJS/2019-20/P/20 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 13/12/2019 | VMJS/2019-20/P/21 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 13/12/2019 | VMJS/2019-20/P/22 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 13/12/2019 | VMJS/2019-20/P/23 | Expenditures | 17,369 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:07 AM. |