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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 530 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 530 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 530 | |||||||
28/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,860 | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 580 | |||||||
29/05/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 1,680 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 530 | |||||||
29/05/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 6,300 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 530 | |||||||
29/05/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 4,000 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 630 | |||||||
29/05/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 10,500 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 665 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,809 | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 530 | |||||||
31/05/2019 | MMAGY/2019-20/R/3 | Direct Receipts | 699 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 530 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,536 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 665 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 530 | ||||||||||
Direct Receipts | 04/05/2019 | MMAGY/2019-20/P/1 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/05/2019 | MMAGY/2019-20/P/2 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/05/2019 | MMAGY/2019-20/P/3 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/05/2019 | MMAGY/2019-20/P/4 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/05/2019 | MMAGY/2019-20/P/5 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/05/2019 | MMAGY/2019-20/P/6 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/05/2019 | MMAGY/2019-20/P/7 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 630 | ||||||||||
Direct Receipts | 15/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 15/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:34:57 PM. |