Voucher Wise Summary Report
Opening Balance | 1,349,632.56 | |||||||||||||
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.) |
01/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 1,127,200 | 01/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 0.41 | |||||||
01/04/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 12,000 | 01/04/2019 | VMJS/2019-20/P/1 | Expenditures | 75,000 | |||||||
01/04/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 98,280 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
01/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 48,000 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 164,050 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,569.41 | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,291 | Expenditures | ||||||||||
01/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/04/2019 | VMJS/2019-20/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:56 PM. |