Voucher Wise Summary Report
Opening Balance | 1,679,737 | |||||||||||||
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.) |
01/04/2019 | F4/2019-20/R/1 | Direct Receipts | 6,157 | 01/04/2019 | F4/2019-20/P/1 | Expenditures | 21,028 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,608 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,041 | |||||||
01/04/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 215 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,115 | |||||||
01/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 3,033 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 31,277 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,774 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 32,520 | |||||||
01/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 311 | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 72,898 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,747 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 38,909 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 705 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 56,318 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,732 | ||||||||||
Direct Receipts | 01/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 131,928 | ||||||||||
Direct Receipts | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 78,353 | ||||||||||
Direct Receipts | 10/04/2019 | F4/2019-20/P/2 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 10/04/2019 | F4/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/04/2019 | F4/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:29 PM. |