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.) |
01/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 74,445 | 01/03/2020 | 3SFC/2019-20/P/16 | Expenditures | 49,500 | 01/03/2020 | OWN/2019-20/C/1 | 3,121 | ||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,776,759 | 01/03/2020 | MMGPY/2019-20/P/1 | Expenditures | 10 | 01/03/2020 | VKVNY/2019-20/C/1 | 133,189 | ||||
01/03/2020 | MMAGY/2019-20/R/1 | Direct Receipts | 29,860 | 01/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 177,930 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/33 | Expenditures | 90,110 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/34 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 01/03/2020 | SDP/2019-20/P/5 | Expenditures | 80,626 | ||||||||||
Direct Receipts | 01/03/2020 | VKVNY/2019-20/P/9 | Expenditures | 147,398 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/15 | Expenditures | 13,699.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:16 PM. |