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.) |
04/01/2020 | 5THSFC/2019-20/R/16 | Direct Receipts | 49,000 | 27/01/2020 | MMAY/2019-20/P/2 | Expenditures | 65,000 | |||||||
04/01/2020 | 5THSFC/2019-20/R/17 | Direct Receipts | 4,500 | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 4.72 | |||||||
04/01/2020 | 5THSFC/2019-20/R/18 | Direct Receipts | 11,000 | 27/01/2020 | SDP/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/01/2020 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 29/01/2020 | 5THSFC/2019-20/P/14 | Expenditures | 4,500 | |||||||
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | 29/01/2020 | 5THSFC/2019-20/P/15 | Expenditures | 10,750 | |||||||
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 89 | 29/01/2020 | F4/2019-20/P/4 | Expenditures | 1,180 | |||||||
05/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 10,000 | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 58,250 | |||||||
22/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 90,000 | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/17 | Expenditures | 444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:37 PM. |