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.) |
03/02/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 6,802 | 03/02/2020 | FFC/2019-20/P/100 | Expenditures | 46,260 | |||||||
03/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 218,000 | 03/02/2020 | FFC/2019-20/P/101 | Expenditures | 8,760 | |||||||
03/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 3,358 | 03/02/2020 | FFC/2019-20/P/102 | Expenditures | 4,380 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/104 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/105 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/98 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/99 | Expenditures | 46,260 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/107 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/108 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/109 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/111 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/113 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/114 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/115 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/118 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/119 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/120 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/121 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/122 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/123 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/124 | Expenditures | 49,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:36 PM. |