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.) |
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,369 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 165,466 | |||||||
08/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,805 | Expenditures | ||||||||||
08/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
08/09/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
08/09/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
08/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,736 | Expenditures | ||||||||||
08/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 1,231 | Expenditures | ||||||||||
08/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
08/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 737 | Expenditures | ||||||||||
15/09/2019 | IWDP/2019-20/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:14 AM. |