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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,675 | 18/07/2019 | FFC/2019-20/P/43 | Expenditures | 6,675 | |||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 18/07/2019 | FFC/2019-20/P/44 | Expenditures | 7,800 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 18/07/2019 | FFC/2019-20/P/45 | Expenditures | 1,080 | |||||||
24/07/2019 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 18/07/2019 | FFC/2019-20/P/46 | Expenditures | 1,620 | |||||||
24/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | 18/07/2019 | FFC/2019-20/P/47 | Expenditures | 600 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/50 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 26/07/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:35 PM. |