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.) |
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,124 | 04/09/2019 | FFC/2019-20/P/52 | Expenditures | 16,800 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/53 | Expenditures | 39,598 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/55 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/56 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/57 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 17,705 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 24/09/2019 | MPLADS/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/09/2019 | VKVNY/2019-20/P/11 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 24/09/2019 | VKVNY/2019-20/P/12 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 24/09/2019 | VKVNY/2019-20/P/14 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 28/09/2019 | SDP/2019-20/P/7 | Expenditures | 27,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:13 PM. |