Voucher Wise Summary Report
Opening Balance | 2,979,435.43 | |||||||||||||
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.) |
18/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 66,780 | 10/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
18/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 10/04/2019 | 5THSFC/2019-20/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 10/04/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/04/2019 | 5THSFC/2019-20/P/4 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,258 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 10/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/04/2019 | MPLADS/2019-20/P/2 | Expenditures | 25,903 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:03 PM. |