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.) |
01/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 49,000 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,250 | |||||||
04/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,680 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 51,250 | |||||||
Direct Receipts | 01/01/2020 | MPLADS/2019-20/P/3 | Expenditures | 8,939 | ||||||||||
Direct Receipts | 02/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 02/01/2020 | MPLADS/2019-20/P/4 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,508.16 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 08/01/2020 | MPLADS/2019-20/P/2 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,885.2 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,327.8 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:09 PM. |