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.) |
03/06/2019 | CRF/2019-20/R/1 | Direct Receipts | 50,000 | 03/06/2019 | F4/2019-20/P/5 | Expenditures | 4,150 | |||||||
18/06/2019 | F4/2019-20/R/2 | Direct Receipts | 20,160 | 11/06/2019 | CRF/2019-20/P/2 | Expenditures | 1,500 | |||||||
18/06/2019 | F4/2019-20/R/3 | Direct Receipts | 4,200 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,874 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 11/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/2 | Expenditures | 37,963 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:37 AM. |