Voucher Wise Summary Report
Opening Balance | 2,057,174 | |||||||||||||
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.) |
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 6,300 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,938 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/29 | Expenditures | 354 | ||||||||||
Direct Receipts | 02/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 02/04/2019 | SDRF/2019-20/P/1 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 02/04/2019 | SDRF/2019-20/P/3 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 02/04/2019 | SDRF/2019-20/P/8 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 02/04/2019 | SDRF/2019-20/P/9 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:29 PM. |