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.) |
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 18,522 | 02/10/2019 | FFC/2019-20/P/32 | Expenditures | 11,240 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,116 | |||||||
Direct Receipts | 03/10/2019 | F4/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/8 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 07/10/2019 | F4/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/10/2019 | MPLADS/2019-20/P/10 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 07/10/2019 | MPLADS/2019-20/P/9 | Expenditures | 7,808 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/35 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 10,397 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 28,836 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 57,112 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:43 AM. |