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.) |
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,524 | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,840 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 19/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:54 PM. |