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.) |
01/11/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 52,016 | 04/11/2019 | FFC/2019-20/P/66 | Expenditures | 15,730 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 37,621 | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 37,613 | |||||||
07/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 840 | 07/11/2019 | FFC/2019-20/P/68 | Expenditures | 26,700 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,720 | 13/11/2019 | FFC/2019-20/P/47 | Expenditures | 37,613 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,325,761 | 14/11/2019 | FFC/2019-20/P/48 | Expenditures | 37,613 | |||||||
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,800 | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 18,200 | |||||||
29/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 70,000 | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 37,613 | |||||||
29/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 80,000 | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 37,613 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 115 | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,102 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,946 | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 142 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/53 | Expenditures | 37,613 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/54 | Expenditures | 37,613 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/55 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:11 PM. |