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.) |
07/09/2019 | F4/2019-20/R/19 | Direct Receipts | 10,000 | 04/09/2019 | F4/2019-20/P/13 | Expenditures | 4,150 | |||||||
07/09/2019 | F4/2019-20/R/20 | Direct Receipts | 4,000 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | |||||||
25/09/2019 | F4/2019-20/R/21 | Direct Receipts | 840 | 04/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/17 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:39 PM. |