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 | 5THSFC/2019-20/R/10 | Direct Receipts | 6,300 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,740 | |||||||
01/06/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 8,400 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,740 | |||||||
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,769 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 950 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,239 | 06/06/2019 | CMRF/2019-20/P/1 | Expenditures | 25,110 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,108 | 06/06/2019 | CMRF/2019-20/P/2 | Expenditures | 18,135 | |||||||
10/06/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 2,580 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,690 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 06/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 34,875 | |||||||
11/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 24,500 | 06/06/2019 | SDP/2019-20/P/1 | Expenditures | 22,320 | |||||||
11/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 5,000 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 14,397 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 12,429 | ||||||||||
Direct Receipts | 10/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 210 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 13,779 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:06 AM. |