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 | 3SFC/2019-20/R/12 | Direct Receipts | 14,500 | 05/02/2020 | MPLADS/2019-20/P/3 | Expenditures | 57,000 | |||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 05/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 8,000 | |||||||
27/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 20,000 | 06/02/2020 | MPLADS/2019-20/P/5 | Expenditures | 14,090 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,932 | 06/02/2020 | OWN/2019-20/P/9 | Expenditures | 12,628 | |||||||
Direct Receipts | 06/02/2020 | TSC/2019-20/P/5 | Expenditures | 20,672 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 44,368 | ||||||||||
Direct Receipts | 07/02/2020 | MPLADS/2019-20/P/6 | Expenditures | 42,410 | ||||||||||
Direct Receipts | 07/02/2020 | TSC/2019-20/P/6 | Expenditures | 50,734 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 275,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:42 PM. |