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.) |
10/02/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 14,500 | 04/02/2020 | 3SFC/2019-20/P/19 | Expenditures | 4,800 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,333,000 | 10/02/2020 | 3SFC/2019-20/P/20 | Expenditures | 20,250 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,355 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 22,963 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,852 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,462 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 25/02/2020 | MMGPY/2019-20/P/4 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 25/02/2020 | MMGPY/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/02/2020 | MPLADS/2019-20/P/5 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 25/02/2020 | MPLADS/2019-20/P/6 | Expenditures | 27,383 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 11,444 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2020 | MPLADS/2019-20/P/7 | Expenditures | 28,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:14:13 AM. |