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.) |
08/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,710 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,450 | |||||||
08/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 09/10/2019 | OWN/2019-20/P/12 | Expenditures | 13,890 | |||||||
08/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 11/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
08/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 301 | 11/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 15,958 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 11/10/2019 | SDP/2019-20/P/2 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:09 PM. |