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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,420 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 42,200 | |||||||
01/06/2019 | JPVN/2019-20/R/2 | Direct Receipts | 9,970 | 06/06/2019 | NDPS/2019-20/P/4 | Expenditures | 1,050 | |||||||
01/06/2019 | NDPS/2019-20/R/2 | Direct Receipts | 11,200 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 10/06/2019 | NDPS/2019-20/P/5 | Expenditures | 10,150 | |||||||
11/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 624,000 | 11/06/2019 | JPVN/2019-20/P/3 | Expenditures | 10,100 | |||||||
18/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 208,000 | 19/06/2019 | JPVN/2019-20/P/4 | Expenditures | 6,420 | |||||||
19/06/2019 | JPVN/2019-20/R/3 | Direct Receipts | 9,280 | 22/06/2019 | JPVN/2019-20/P/5 | Expenditures | 10,200 | |||||||
19/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 80,000 | 23/06/2019 | OWN/2019-20/P/1 | Expenditures | 11.8 | |||||||
21/06/2019 | JPVN/2019-20/R/4 | Direct Receipts | 8,990 | 25/06/2019 | JPVN/2019-20/P/6 | Expenditures | 5,000 | |||||||
21/06/2019 | NDPS/2019-20/R/3 | Direct Receipts | 11,200 | 25/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 166,400 | |||||||
24/06/2019 | JPVN/2019-20/R/5 | Direct Receipts | 3,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:02 AM. |