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.) |
30/09/2019 | CMRF/2019-20/R/1 | Direct Receipts | 3,448 | 13/09/2019 | F4/2019-20/P/10 | Expenditures | 73,200 | |||||||
30/09/2019 | F4/2019-20/R/4 | Direct Receipts | 6,163 | 13/09/2019 | F4/2019-20/P/9 | Expenditures | 31,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,308 | Expenditures | ||||||||||
30/09/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 252 | Expenditures | ||||||||||
30/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 940 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,035 | Expenditures | ||||||||||
30/09/2019 | SDP/2019-20/R/5 | Direct Receipts | 2,432 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:48 PM. |