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.) |
21/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 34,920 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,300 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,868 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
21/10/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,575 | |||||||
21/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,301 | 30/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 38,050 | |||||||
21/10/2019 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
21/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
21/10/2019 | SDP/2019-20/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/10/2019 | VMJS/2019-20/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:15 AM. |