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.) |
05/11/2019 | F4/2019-20/R/21 | Direct Receipts | 14,500 | 13/11/2019 | F4/2019-20/P/18 | Expenditures | 4,800 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 568,369 | 13/11/2019 | F4/2019-20/P/19 | Expenditures | 9,000 | |||||||
18/11/2019 | F4/2019-20/R/22 | Direct Receipts | 6,195 | 14/11/2019 | MPLADS/2019-20/P/2 | Expenditures | 912 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/11 | Expenditures | 26,046 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/12 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/13 | Expenditures | 40,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:12 PM. |