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 | 3SFC/2019-20/R/21 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,150 | 05/12/2019 | FFC/2019-20/C/4 | 180,834.21 | ||||
02/12/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 4,500 | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
02/12/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 6,300 | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,282 | |||||||
18/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 6 | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,537 | |||||||
18/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 164 | 18/12/2019 | MPLADS/2019-20/P/1 | Expenditures | 22 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 22 | 18/12/2019 | SDP/2019-20/P/8 | Expenditures | 186 | |||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 186 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,282 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:01 PM. |