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.) |
08/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 20,160 | 01/07/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,010 | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,287 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 816,261 | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,680 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 24/07/2019 | MMAY/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:28 PM. |