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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 09/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,150 | |||||||
01/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 20,000 | 09/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 480,516.5 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,199 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,300 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 09/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 22/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 0.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:18 PM. |