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.) |
04/12/2019 | F4/2019-20/R/15 | Direct Receipts | 10,000 | 04/12/2019 | F4/2019-20/P/11 | Expenditures | 3,600 | |||||||
04/12/2019 | F4/2019-20/R/16 | Direct Receipts | 4,500 | 07/12/2019 | F4/2019-20/P/12 | Expenditures | 39,500 | |||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,493 | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 348 | |||||||
07/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 147 | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | |||||||
07/12/2019 | NRHM/2019-20/R/3 | Direct Receipts | 1 | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,206 | |||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,191 | 07/12/2019 | OWN/2019-20/P/2 | Expenditures | 75 | |||||||
07/12/2019 | SDP/2019-20/R/6 | Direct Receipts | 623 | 23/12/2019 | F4/2019-20/P/13 | Expenditures | 37,000 | |||||||
07/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 736 | 23/12/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
26/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 26,834 | 26/12/2019 | F4/2019-20/P/15 | Expenditures | 4,500 | |||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 26/12/2019 | SDP/2019-20/P/7 | Expenditures | 28,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:29 AM. |