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.) |
07/11/2019 | F4/2019-20/R/6 | Direct Receipts | 5,040 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 82,836 | |||||||
07/11/2019 | F4/2019-20/R/9 | Direct Receipts | 4,500 | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 82,836 | |||||||
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 840 | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 61,912 | |||||||
18/11/2019 | F4/2019-20/R/7 | Direct Receipts | 14,000 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 61,912 | |||||||
18/11/2019 | F4/2019-20/R/8 | Direct Receipts | 6,300 | 07/11/2019 | MPLADS/2019-20/P/2 | Expenditures | 92,040 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,871,151 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:56 AM. |