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.) |
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 179,521 | 06/11/2019 | SDP/2019-20/P/10 | Expenditures | 6,388 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 06/11/2019 | SDP/2019-20/P/7 | Expenditures | 24,924 | |||||||
30/11/2019 | 5THSFC/2019-20/R/42 | Direct Receipts | 1,966 | 06/11/2019 | SDP/2019-20/P/8 | Expenditures | 24,920 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 709 | 06/11/2019 | SDP/2019-20/P/9 | Expenditures | 12,836 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 208 | 08/11/2019 | 5THSFC/2019-20/P/13 | Expenditures | 15,640 | |||||||
30/11/2019 | SDP/2019-20/R/6 | Direct Receipts | 762 | 21/11/2019 | 5THSFC/2019-20/P/14 | Expenditures | 38,057 | |||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 995 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2019 | 5THSFC/2019-20/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:22:32 AM. |