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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,937 | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 18,000 | |||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,838 | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,700 | |||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | 29/12/2019 | MPLADS/2019-20/P/2 | Expenditures | 35,000 | |||||||
10/12/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 470 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:12 AM. |