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.) |
31/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 541 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 68 | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,040 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,352 | 16/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 18,900 | |||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 179 | 26/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/25 | Expenditures | 24,967 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 24,967 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:00 AM. |