Voucher Wise Summary Report
Opening Balance | 4,074,999 | |||||||||||||
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 | 3SFC/2019-20/R/1 | Direct Receipts | 19,739 | 22/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,282 | Expenditures | ||||||||||
01/04/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 580 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 108 | Expenditures | ||||||||||
01/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,765 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,615 | Expenditures | ||||||||||
10/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,704 | Expenditures | ||||||||||
10/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 12,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:48 PM. |