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.) |
02/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 175 | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,500 | |||||||
02/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 536 | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,500 | |||||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11 | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,570 | |||||||
02/12/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 25 | 23/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,536 | |||||||
02/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 3 | 23/12/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,868 | Expenditures | ||||||||||
02/12/2019 | SDRF/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
02/12/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 1,253 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,815 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:58 AM. |