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.) |
27/07/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 37,153 | 13/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 5,800 | |||||||
27/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 22,500 | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,086 | |||||||
27/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 88,920 | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,588 | |||||||
27/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,600 | 26/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 18,840 | |||||||
27/07/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,290 | |||||||
27/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,135,180 | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 817 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 26/07/2019 | SDP/2019-20/P/1 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:16 AM. |