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.) |
12/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 45,040 | 12/12/2019 | 5THSFC/2019-20/P/11 | Expenditures | 25,260 | |||||||
12/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,709 | 12/12/2019 | MPLADS/2019-20/P/5 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,580 | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/12/2019 | 5THSFC/2019-20/P/10 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:12 AM. |