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.) |
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,645 | 10/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,800 | |||||||
29/02/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 196 | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 43,200 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,507 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 700 | |||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 383 | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,250 | |||||||
29/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 467 | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 24,638 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,266 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 8,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:36 AM. |