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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 07/11/2019 | 3SFC/2019-20/P/15 | Expenditures | 1,997 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 579,111 | 22/11/2019 | 3SFC/2019-20/P/17 | Expenditures | 337 | |||||||
18/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 495 | 22/11/2019 | 3SFC/2019-20/P/18 | Expenditures | 10,800 | |||||||
18/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 20,000 | 22/11/2019 | 3SFC/2019-20/P/19 | Expenditures | 2,221 | |||||||
18/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 41 | 22/11/2019 | 3SFC/2019-20/P/20 | Expenditures | 630 | |||||||
22/11/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 29,100 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 14,356 | |||||||
22/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,605 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 34,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:48 PM. |