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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,677 | 01/07/2019 | 3SFC/2019-20/P/1 | Expenditures | 29,340 | |||||||
04/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 125,000 | 01/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 58,400 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 461 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 06/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,681 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,469 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 213 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:54 AM. |