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 | 5THSFC/2019-20/R/1 | Direct Receipts | 79,649 | 07/08/2019 | 5THSFC/2019-20/P/2 | Expenditures | 45,808 | |||||||
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,805 | 07/08/2019 | 5THSFC/2019-20/P/3 | Expenditures | 34,455 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 525,643 | 07/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 12,120 | |||||||
01/08/2019 | MMAY/2019-20/R/1 | Direct Receipts | 12 | 07/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 16,665 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,153 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,309 | Expenditures | ||||||||||
01/08/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 198 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,525 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,700 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:37 AM. |