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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,388 | 05/03/2020 | IAY/2019-20/P/1 | Expenditures | 126 | |||||||
05/03/2020 | SDP/2019-20/R/9 | Direct Receipts | 5,165 | 05/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 87 | |||||||
05/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 2,930 | 05/03/2020 | NRHM/2019-20/P/1 | Expenditures | 411 | |||||||
30/03/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 14,500 | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 5,648 | |||||||
Direct Receipts | 05/03/2020 | VMJS/2019-20/P/1 | Expenditures | 4 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 749 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 599 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 30/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 45,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:06 AM. |