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.) |
01/12/2019 | MPLADS/2019-20/R/8 | Direct Receipts | 5,602 | 11/12/2019 | MPLADS/2019-20/P/4 | Expenditures | 428,894 | |||||||
11/12/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 470,226 | 18/12/2019 | ACDPS/2019-20/P/18 | Expenditures | 284,848 | |||||||
25/12/2019 | ACDPS/2019-20/R/19 | Direct Receipts | 21,667 | 18/12/2019 | ACDPS/2019-20/P/19 | Expenditures | 1,281,746 | |||||||
Direct Receipts | 18/12/2019 | MPLADS/2019-20/P/5 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 18/12/2019 | MPLADS/2019-20/P/6 | Expenditures | 178,363.5 | ||||||||||
Direct Receipts | 30/12/2019 | ACDPS/2019-20/P/20 | Expenditures | 35,272 | ||||||||||
Direct Receipts | 30/12/2019 | ACDPS/2019-20/P/21 | Expenditures | 35,432 | ||||||||||
Direct Receipts | 30/12/2019 | ACDPS/2019-20/P/22 | Expenditures | 34,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:21 PM. |