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.) |
03/10/2019 | F4/2019-20/R/11 | Direct Receipts | 9,164 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,375 | |||||||
03/10/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 35 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 141.6 | |||||||
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 987 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,250 | |||||||
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | |||||||
03/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,007 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,088 | |||||||
08/10/2019 | F4/2019-20/R/12 | Direct Receipts | 20,000 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,088 | |||||||
08/10/2019 | F4/2019-20/R/13 | Direct Receipts | 9,000 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 220 | |||||||
08/10/2019 | F4/2019-20/R/14 | Direct Receipts | 12,000 | 03/10/2019 | SDP/2019-20/P/2 | Expenditures | 18,672 | |||||||
08/10/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 44 | 08/10/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
08/10/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
08/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
08/10/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:35 PM. |