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.) |
01/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 25,500 | 09/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 37,393 | |||||||
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,163 | 09/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 15,907 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 77,238 | ||||||||||
Direct Receipts | 09/09/2019 | MPLADS/2019-20/P/8 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/16 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:00 PM. |