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.) |
17/12/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 30,187 | |||||||
18/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,250 | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 21,483 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 175,230 | ||||||||||
Direct Receipts | 18/12/2019 | F4/2019-20/P/16 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 35,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:28 PM. |