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.) |
04/10/2019 | BASP/2019-20/R/1 | Direct Receipts | 96,000 | 19/10/2019 | BASP/2019-20/P/1 | Expenditures | 29,648 | |||||||
09/10/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 48,000 | 19/10/2019 | BASP/2019-20/P/2 | Expenditures | 123,852 | |||||||
19/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,308 | 19/10/2019 | F4/2019-20/P/14 | Expenditures | 6,300 | |||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 467 | 19/10/2019 | F4/2019-20/P/15 | Expenditures | 6,300 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 53 | 19/10/2019 | F4/2019-20/P/16 | Expenditures | 6,300 | |||||||
19/10/2019 | VMJS/2019-20/R/2 | Direct Receipts | 1,224 | 19/10/2019 | FFC/2019-20/P/65 | Expenditures | 17,100 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/66 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/67 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/68 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/69 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/70 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/71 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/72 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 19/10/2019 | MPLADS/2019-20/P/5 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 19/10/2019 | MPLADS/2019-20/P/6 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 19/10/2019 | SDP/2019-20/P/7 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 19/10/2019 | SDRF/2019-20/P/34 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/10/2019 | SDRF/2019-20/P/35 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:44 PM. |