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.) |
01/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,200 | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6 | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,600 | |||||||
01/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 10,850 | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,940 | |||||||
01/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,250 | 12/06/2019 | FFC/2019-20/P/27 | Expenditures | 10,500 | |||||||
02/06/2019 | SSY/2019-20/R/10 | Direct Receipts | 2,100 | 12/06/2019 | FFC/2019-20/P/28 | Expenditures | 5,215 | |||||||
03/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 80,000 | 12/06/2019 | FFC/2019-20/P/29 | Expenditures | 11,500 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 79 | 12/06/2019 | FFC/2019-20/P/30 | Expenditures | 200 | |||||||
21/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 10,850 | 12/06/2019 | FFC/2019-20/P/31 | Expenditures | 1,130 | |||||||
21/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 5,250 | 12/06/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/06/2019 | SSY/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/38 | Expenditures | 7,745 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/39 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/40 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/43 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:42 AM. |