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/1 | Direct Receipts | 6,400 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,680 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 508,740 | 16/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 6,242 | |||||||
31/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 15,000 | 20/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,800 | |||||||
31/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,500 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,790 | |||||||
31/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 6,300 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,005 | |||||||
31/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 37,800 | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 860 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 498 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:16 AM. |