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.) |
15/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,900,000 | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 25,840 | |||||||
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 69,020 | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 69,020 | |||||||
15/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | 15/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 57,200 | |||||||
15/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,500 | 15/01/2020 | MPLADS/2019-20/P/2 | Expenditures | 98,020 | |||||||
Direct Receipts | 15/01/2020 | MPLADS/2019-20/P/3 | Expenditures | 37,364 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/20 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/14 | Expenditures | 31,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:48 AM. |