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.) |
01/02/2020 | SDP/2019-20/R/2 | Direct Receipts | 4,500 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 56,860 | 20/02/2020 | OWN/2019-20/C/1 | 70,000 | ||||
01/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 210,000 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,125 | |||||||
14/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 50,000 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 109,750 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 250,560 | ||||||||||
Direct Receipts | 14/02/2020 | SDP/2019-20/P/3 | Expenditures | 46,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:10 PM. |