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.) |
19/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 13,500 | 05/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 9,000 | |||||||
19/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 44,100 | 05/10/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
19/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 36,000 | 05/10/2019 | SDP/2019-20/P/3 | Expenditures | 24,380 | |||||||
24/10/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 16,000 | 09/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 29,450 | |||||||
24/10/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 12,750 | 09/10/2019 | MPLADS/2019-20/P/4 | Expenditures | 34,700 | |||||||
24/10/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 49,900 | 09/10/2019 | SDP/2019-20/P/4 | Expenditures | 33,200 | |||||||
24/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 47,000 | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 13,004 | ||||||||||
Direct Receipts | 22/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 22/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2019 | MPLADS/2019-20/P/5 | Expenditures | 21,847 | ||||||||||
Direct Receipts | 22/10/2019 | MPLADS/2019-20/P/6 | Expenditures | 28,089 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 961 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/5 | Expenditures | 25,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:04 AM. |