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 | 05/09/2019 | FFC/2019-20/P/62 | Expenditures | 6,544 | |||||||
18/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 9,900 | 05/09/2019 | FFC/2019-20/P/63 | Expenditures | 17,210 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 05/09/2019 | FFC/2019-20/P/64 | Expenditures | 44,500 | |||||||
20/09/2019 | SDP/2019-20/R/8 | Direct Receipts | 900 | 05/09/2019 | FFC/2019-20/P/65 | Expenditures | 28,089 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/66 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 05/09/2019 | SDP/2019-20/P/19 | Expenditures | 53,057 | ||||||||||
Direct Receipts | 05/09/2019 | VKVNY/2019-20/P/18 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 20/09/2019 | MPLADS/2019-20/P/5 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/20 | Expenditures | 30,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:53 AM. |