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.) |
23/01/2020 | 5THSFC/2019-20/R/21 | Direct Receipts | 39,418 | 30/01/2020 | 5THSFC/2019-20/P/17 | Expenditures | 37,030 | |||||||
30/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 80,000 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 39,890 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 20 | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 41,130 | |||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 22,508 | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 600 | |||||||
30/01/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 78,400 | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 600 | |||||||
30/01/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 147,000 | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 30/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/12 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:37 PM. |