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.) |
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,028 | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,148 | |||||||
08/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 9,600 | 09/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 2,046 | |||||||
08/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 582 | 09/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 11,927 | |||||||
08/09/2019 | SDP/2019-20/R/4 | Direct Receipts | 198 | 09/09/2019 | MPLADS/2019-20/P/4 | Expenditures | 500 | |||||||
08/09/2019 | SDP/2019-20/R/5 | Direct Receipts | 151 | 09/09/2019 | SDP/2019-20/P/5 | Expenditures | 59,400 | |||||||
25/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 16,350 | 14/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,156 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,000 | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 26,343 | |||||||
Direct Receipts | 14/09/2019 | SDP/2019-20/P/6 | Expenditures | 23,803.5 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,521 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 416 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 504 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:26 PM. |