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.) |
09/10/2019 | F4/2019-20/R/17 | Direct Receipts | 80,000 | 05/10/2019 | F4/2019-20/P/13 | Expenditures | 16,000 | |||||||
09/10/2019 | F4/2019-20/R/18 | Direct Receipts | 19,640 | 05/10/2019 | F4/2019-20/P/14 | Expenditures | 9,000 | |||||||
09/10/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 80,000 | 05/10/2019 | F4/2019-20/P/15 | Expenditures | 12,600 | |||||||
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 05/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 26,880 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 26,585 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 25,754 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/16 | Expenditures | 30,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:32 PM. |