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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 490,108 | 01/03/2020 | FFC/2019-20/P/5 | Expenditures | 4,579 | |||||||
Direct Receipts | 01/03/2020 | JPVN/2019-20/P/1 | Expenditures | 638,000 | ||||||||||
Direct Receipts | 01/03/2020 | MLALADS/2019-20/P/10 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 01/03/2020 | MLALADS/2019-20/P/7 | Expenditures | 308,500 | ||||||||||
Direct Receipts | 01/03/2020 | MLALADS/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/03/2020 | MLALADS/2019-20/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/2 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/3 | Expenditures | 433,510 | ||||||||||
Direct Receipts | 01/03/2020 | PPMS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2020 | PPMS/2019-20/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/03/2020 | SSA/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:13 AM. |