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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,516 | 03/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 26,000 | 03/05/2019 | OWN/2019-20/C/2 | 19,250 | ||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 17 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 42,500 | |||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,013 | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,350 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 360,720.9 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,250 | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,650 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,500 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:35 AM. |