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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 294,050 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,800 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,605 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
06/07/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 10,300 | 05/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 26,700 | |||||||
24/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 25,000 | 19/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 18,900 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 70,000 | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:40 PM. |