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.) |
02/01/2020 | F4/2019-20/R/6 | Direct Receipts | 22,300 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 49,128 | |||||||
09/01/2020 | F4/2019-20/R/7 | Direct Receipts | 8,778 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,574 | |||||||
Direct Receipts | 04/01/2020 | MPLADS/2019-20/P/4 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 18/01/2020 | F4/2019-20/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,836 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,311 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/3 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:44 AM. |