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.) |
29/10/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 12,600 | 06/10/2019 | OWN/2019-20/P/21 | Expenditures | 24 | |||||||
31/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 83 | 09/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2019 | 5THSFC/2019-20/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/10/2019 | MPLADS/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/10/2019 | SDRF/2019-20/P/5 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/37 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 31/10/2019 | 5THSFC/2019-20/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/10/2019 | MMAGY/2019-20/P/4 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:40 AM. |