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.) |
03/01/2020 | F4/2019-20/R/29 | Direct Receipts | 10,000 | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,600 | |||||||
03/01/2020 | F4/2019-20/R/30 | Direct Receipts | 6,300 | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 61,000 | |||||||
03/01/2020 | F4/2019-20/R/31 | Direct Receipts | 4,500 | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 96,331 | |||||||
03/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 65,000 | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,070 | |||||||
03/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 200 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:20 PM. |