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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,328 | 03/08/2019 | F4/2019-20/P/5 | Expenditures | 6,300 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 148 | 19/08/2019 | F4/2019-20/P/6 | Expenditures | 4,000 | |||||||
31/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 1 | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,229 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,606 | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,850 | |||||||
31/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 658 | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 25,548 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:42 AM. |