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.) |
03/06/2019 | F4/2019-20/R/1 | Direct Receipts | 206 | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 17,415 | |||||||
03/06/2019 | F4/2019-20/R/2 | Direct Receipts | 40 | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 42.48 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,382 | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 16,700 | |||||||
03/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 13 | 19/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,250 | |||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 430 | 19/06/2019 | FFC/2019-20/P/24 | Expenditures | 9.44 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 194 | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 8,400 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,350 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:44 AM. |