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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 750,000 | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 108,250 | |||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/19 | Expenditures | 280,325 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 210,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/20 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/29 | Expenditures | 208,650 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/30 | Expenditures | 218,950 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 353,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/31 | Expenditures | 61,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:38 PM. |