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.) |
14/11/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 14,500 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 86,800 | |||||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 44,240 | |||||||
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 3,140 | |||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 19,500 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 628,700 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 17,044 | |||||||
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,204 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 384 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,032 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:25 AM. |