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.) |
04/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 14,500 | 04/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 5,450 | |||||||
Direct Receipts | 04/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 18,159 | ||||||||||
Direct Receipts | 04/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 9,174 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 30 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,694.64 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/10 | Expenditures | 17,694.64 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/11 | Expenditures | 22,881 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/9 | Expenditures | 17,389.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:22 AM. |