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.) |
01/10/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 40,000 | 01/10/2019 | 5THSFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
30/10/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 35,000 | 01/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
30/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 84,206 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,233 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 31,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:36 AM. |