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.) |
08/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 840 | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 21,000 | |||||||
16/11/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 120,000 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,800 | |||||||
21/11/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 11,000 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 995 | |||||||
21/11/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 12,500 | Expenditures | ||||||||||
25/11/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,224 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 878,457 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/7 | Direct Receipts | 217 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,873 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 2,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:06 AM. |