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 | CRF/2019-20/R/2 | Direct Receipts | 82 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 561 | |||||||
08/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 770 | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,110.44 | |||||||
08/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 296 | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,038 | |||||||
08/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 71 | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,103 | |||||||
08/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 15,902 | 09/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 23,390.4 | |||||||
08/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 535 | 09/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 23,390.4 | |||||||
08/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 290 | 09/09/2019 | TSC/2019-20/P/4 | Expenditures | 2,923.8 | |||||||
25/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 24,350 | 13/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/09/2019 | TSC/2019-20/P/5 | Expenditures | 11,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:09 AM. |