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.) |
05/11/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 125,640 | 05/11/2019 | 5THSFC/2019-20/P/3 | Expenditures | 8,959 | |||||||
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 05/11/2019 | 5THSFC/2019-20/P/4 | Expenditures | 56,842 | |||||||
15/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 548,340 | 05/11/2019 | MPLADS/2019-20/P/6 | Expenditures | 56,842 | |||||||
25/11/2019 | IWDP/2019-20/R/4 | Direct Receipts | 100,000 | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
Direct Receipts | 05/11/2019 | SCSP/2019-20/P/5 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 13/11/2019 | IWDP/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/20 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/11/2019 | SCSP/2019-20/P/6 | Expenditures | 83,803 | ||||||||||
Direct Receipts | 21/11/2019 | SCSP/2019-20/P/7 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:20 PM. |