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.) |
01/06/2019 | ICDS/2019-20/R/1 | Direct Receipts | 28 | 15/06/2019 | FFC/2019-20/P/40 | Expenditures | 40,000 | |||||||
01/06/2019 | LDP/2019-20/R/4 | Direct Receipts | 1,861 | 21/06/2019 | LDP/2019-20/P/8 | Expenditures | 48,000 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,924 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,165 | |||||||
05/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 174 | 24/06/2019 | FFC/2019-20/P/41 | Expenditures | 6,530 | |||||||
05/06/2019 | VMJS/2019-20/R/1 | Direct Receipts | 64 | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,450 | |||||||
12/06/2019 | SDRF/2019-20/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
17/06/2019 | LDP/2019-20/R/5 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:44 AM. |