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.) |
04/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 99,400 | 07/06/2019 | VKS/2019-20/P/1 | Expenditures | 100,000 | |||||||
04/06/2019 | VKS/2019-20/R/1 | Direct Receipts | 257,684 | 07/06/2019 | VKS/2019-20/P/2 | Expenditures | 50,000 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 554,589 | 07/06/2019 | VKS/2019-20/P/3 | Expenditures | 80,000 | |||||||
14/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 298,600 | 19/06/2019 | PPMS/2019-20/P/1 | Expenditures | 22,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,603 | 19/06/2019 | VKS/2019-20/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:59 PM. |