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.) |
19/10/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 11,000 | 01/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
19/10/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 2,100 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
19/10/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 4,500 | 03/10/2019 | MPLADS/2019-20/P/7 | Expenditures | 31,039 | |||||||
21/10/2019 | MMAY/2019-20/R/6 | Direct Receipts | 35,000 | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 20,235 | |||||||
23/10/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 11,000 | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 20,626 | |||||||
23/10/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 4,500 | 22/10/2019 | MPLADS/2019-20/P/10 | Expenditures | 210 | |||||||
23/10/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 2,100 | 22/10/2019 | MPLADS/2019-20/P/8 | Expenditures | 9,110 | |||||||
Direct Receipts | 22/10/2019 | MPLADS/2019-20/P/9 | Expenditures | 509 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 551 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:13 AM. |