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.) |
03/12/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 37,800 | 01/12/2019 | SDP/2019-20/P/18 | Expenditures | 2,000 | |||||||
03/12/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 36,000 | 10/12/2019 | MMGPY/2019-20/P/4 | Expenditures | 100,000 | |||||||
04/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 7,293 | 10/12/2019 | MPLADS/2019-20/P/7 | Expenditures | 4,530 | |||||||
04/12/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 1,408 | 10/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,596 | |||||||
04/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 247 | 10/12/2019 | SDP/2019-20/P/19 | Expenditures | 1,300 | |||||||
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 43 | 10/12/2019 | SDP/2019-20/P/20 | Expenditures | 13,001 | |||||||
04/12/2019 | SDP/2019-20/R/6 | Direct Receipts | 1,020 | 12/12/2019 | SDP/2019-20/P/21 | Expenditures | 4.72 | |||||||
04/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 256 | 16/12/2019 | 5THSFC/2019-20/P/5 | Expenditures | 53,400 | |||||||
04/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 645 | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,272 | |||||||
05/12/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 27,000 | 16/12/2019 | MPLADS/2019-20/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:12 AM. |