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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 457,310 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,655 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 37,655 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 27/07/2019 | MPLADS/2019-20/P/5 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:52 AM. |