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.) |
14/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 29,400 | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,237 | |||||||
31/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 10 | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,680 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1 | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,100 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 11 | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,234 | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 94,800 | |||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 96 | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 27,475 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 346 | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:49 AM. |