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.) |
17/07/2019 | F4/2019-20/R/4 | Direct Receipts | 14,500 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 21,430 | |||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,447 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,660 | |||||||
17/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 300,000 | 01/07/2019 | SDP/2019-20/P/3 | Expenditures | 53,365 | |||||||
Direct Receipts | 02/07/2019 | F4/2019-20/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 32,982 | ||||||||||
Direct Receipts | 17/07/2019 | CRF/2019-20/P/3 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 17/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 23/07/2019 | F4/2019-20/P/7 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/4 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:54 AM. |