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.) |
09/07/2019 | F4/2019-20/R/7 | Direct Receipts | 25,000 | 09/07/2019 | F4/2019-20/P/7 | Expenditures | 17,803 | |||||||
09/07/2019 | F4/2019-20/R/8 | Direct Receipts | 20,000 | 09/07/2019 | F4/2019-20/P/8 | Expenditures | 8,000 | |||||||
09/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 120,000 | 09/07/2019 | F4/2019-20/P/9 | Expenditures | 12,600 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 768,202 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,420 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,665 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:15 AM. |