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.) |
10/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 67,885 | 10/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
10/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 77,239 | 10/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
24/05/2019 | SDRF/2019-20/R/1 | Direct Receipts | 1,709 | 10/05/2019 | MPLADS/2019-20/P/3 | Expenditures | 45,000 | |||||||
26/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
26/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,514 | |||||||
Direct Receipts | 10/05/2019 | SDP/2019-20/P/1 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 24/05/2019 | 5THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | 5THSFC/2019-20/P/8 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/4 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/5 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 24/05/2019 | SDP/2019-20/P/2 | Expenditures | 26,616 | ||||||||||
Direct Receipts | 24/05/2019 | SDP/2019-20/P/3 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 24/05/2019 | SDRF/2019-20/P/1 | Expenditures | 29,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:16 AM. |