Voucher Wise Summary Report
Opening Balance | 2,498,368.52 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 31,375 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 354 | |||||||
01/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1,822 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,902 | Expenditures | ||||||||||
01/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 3,930 | Expenditures | ||||||||||
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,013 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:19 AM. |