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.) |
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,691 | 07/05/2019 | F4/2019-20/P/2 | Expenditures | 4,000 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 146 | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 54,050 | |||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 1 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,065 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,793 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,680 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 157 | 17/05/2019 | SCSP/2019-20/P/3 | Expenditures | 101,904 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 756 | 22/05/2019 | F4/2019-20/P/3 | Expenditures | 26,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:04 PM. |