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.) |
06/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 30,000 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,575 | |||||||
20/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 64,000 | 05/08/2019 | IWDP/2019-20/P/1 | Expenditures | 30,660 | |||||||
26/08/2019 | IWDP/2019-20/R/1 | Direct Receipts | 100,000 | 05/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 45,572 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 23/08/2019 | MPLADS/2019-20/P/5 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/1 | Expenditures | 61,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:13 AM. |