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 | 3SFC/2019-20/R/11 | Direct Receipts | 18,750 | 15/07/2019 | 3SFC/2019-20/P/14 | Expenditures | 13,128 | |||||||
01/07/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 40,000 | 15/07/2019 | 3SFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
01/07/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 75,000 | 15/07/2019 | 3SFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
15/07/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 36,000 | 15/07/2019 | 3SFC/2019-20/P/17 | Expenditures | 180 | |||||||
22/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 119,095 | 22/07/2019 | 3SFC/2019-20/P/18 | Expenditures | 11,045 | |||||||
Direct Receipts | 22/07/2019 | 3SFC/2019-20/P/19 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/07/2019 | 3SFC/2019-20/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/07/2019 | 3SFC/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2019 | 3SFC/2019-20/P/22 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 22/07/2019 | SDP/2019-20/P/1 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/3 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:06 PM. |