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.) |
02/11/2019 | SDP/2019-20/R/1 | Direct Receipts | 70,000 | 02/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 557,284 | 02/11/2019 | CRF/2019-20/P/6 | Expenditures | 16,962 | |||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2019 | CRF/2019-20/P/7 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 05/11/2019 | MPLADS/2019-20/P/4 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 05/11/2019 | MPLADS/2019-20/P/5 | Expenditures | 17,215 | ||||||||||
Direct Receipts | 14/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 180,856 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/9 | Expenditures | 716 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/3 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 26/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 41,510 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 11,714 | ||||||||||
Direct Receipts | 28/11/2019 | MPLADS/2019-20/P/6 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:08 AM. |