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.) |
11/06/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 30,000 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | 11/06/2019 | FFC/2019-20/C/4 | 19,500 | ||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,500 | 11/06/2019 | MPLADS/2019-20/C/2 | 30,000 | |||||||
Direct Receipts | 11/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 30,000 | 27/06/2019 | FFC/2019-20/C/3 | 32,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 46,638 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:37 PM. |