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.) |
19/10/2019 | F4/2019-20/R/22 | Direct Receipts | 11,000 | 05/10/2019 | MPLADS/2019-20/P/4 | Expenditures | 10,471 | 14/10/2019 | FFC/2019-20/C/4 | 1,149,016 | ||||
19/10/2019 | F4/2019-20/R/23 | Direct Receipts | 4,500 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,700 | |||||||
19/10/2019 | F4/2019-20/R/24 | Direct Receipts | 6,300 | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 849 | |||||||
19/10/2019 | F4/2019-20/R/25 | Direct Receipts | 4,200 | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 16,980 | |||||||
19/10/2019 | F4/2019-20/R/26 | Direct Receipts | 840 | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,094 | |||||||
19/10/2019 | F4/2019-20/R/27 | Direct Receipts | 26,000 | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 600 | |||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 25/10/2019 | CMRF/2019-20/P/7 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/5 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 22 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 30/10/2019 | MPLADS/2019-20/P/6 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 30/10/2019 | MPLADS/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:03 PM. |