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.) |
27/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 150,000 | 04/06/2019 | TSC/2019-20/P/15 | Expenditures | 10,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,400 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 276,000 | |||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/06/2019 | TSC/2019-20/P/17 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | TSC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2019 | TSC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:45 AM. |