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.) |
05/09/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 1,400 | 04/09/2019 | OWN/2019-20/P/18 | Expenditures | 22 | |||||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,390 | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 14,300 | |||||||
05/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 49 | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,574 | |||||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,453 | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,250 | |||||||
05/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 105 | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | |||||||
05/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 242 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,670 | |||||||
05/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 264 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,120 | |||||||
06/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 720,000 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:29 PM. |