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.) |
26/07/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 50,000 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
30/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 98,079 | 03/07/2019 | TSC/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 30/07/2019 | MMAGY/2019-20/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 30/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:42 AM. |