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 | 3SFC/2019-20/R/2 | Direct Receipts | 3,464 | 14/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 53,440 | 24/05/2019 | MPLADS/2019-20/C/1 | 90,000 | ||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,809 | 14/05/2019 | FFC/2019-20/P/37 | Expenditures | 6,912 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 2,330 | 14/05/2019 | FFC/2019-20/P/38 | Expenditures | 6,736 | |||||||
31/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 2,479 | 17/05/2019 | FFC/2019-20/P/31 | Expenditures | 5,425 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/32 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/33 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 24/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 24/05/2019 | SDP/2019-20/P/11 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:44 AM. |