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.) |
01/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 4,169 | 07/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 8,900 | |||||||
11/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 9,800 | 07/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 25,200 | |||||||
18/06/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 3,000 | 07/06/2019 | CRF/2019-20/P/3 | Expenditures | 56,950 | |||||||
24/06/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 5,000 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,328 | |||||||
Direct Receipts | 18/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 18/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 18/06/2019 | MMGPY/2019-20/P/4 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 795 | ||||||||||
Direct Receipts | 24/06/2019 | 3SFC/2019-20/P/10 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 24/06/2019 | 3SFC/2019-20/P/11 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 24/06/2019 | CRF/2019-20/P/4 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 24/06/2019 | MMGPY/2019-20/P/5 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 29/06/2019 | CRF/2019-20/P/5 | Expenditures | 64,960 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:15 AM. |