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.) |
05/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,855 | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,380 | |||||||
05/09/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 2,163 | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,438 | |||||||
05/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 203 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,402 | |||||||
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 47 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,514 | |||||||
05/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 260 | 24/09/2019 | MMGPY/2019-20/P/1 | Expenditures | 4,940 | |||||||
05/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 277 | 24/09/2019 | MMGPY/2019-20/P/2 | Expenditures | 4,909 | |||||||
05/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 697 | 25/09/2019 | SDP/2019-20/P/6 | Expenditures | 2.36 | |||||||
25/09/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 16,350 | 25/09/2019 | SDP/2019-20/P/7 | Expenditures | 2.36 | |||||||
25/09/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:25 AM. |