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.) |
05/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 100,000 | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 33,600 | |||||||
15/08/2019 | SDP/2019-20/R/5 | Direct Receipts | 60,000 | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,975 | |||||||
16/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 65,400 | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 16,876 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/45 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/47 | Expenditures | 40,779 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/48 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/50 | Expenditures | 34,683 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/51 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2019 | SDP/2019-20/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:17 AM. |