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.) |
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 430,048 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 26,917 | |||||||
10/07/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 1,501 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,519 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/07/2019 | STS/2019-20/P/4 | Expenditures | 47,199 | ||||||||||
Direct Receipts | 20/07/2019 | STS/2019-20/P/5 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:26 PM. |