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.) |
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,392 | 05/03/2020 | 5THSFC/2019-20/P/30 | Expenditures | 3,000 | |||||||
20/03/2020 | 5THSFC/2019-20/R/43 | Direct Receipts | 9,000 | 07/03/2020 | 5THSFC/2019-20/P/31 | Expenditures | 7,005 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 150 | 07/03/2020 | 5THSFC/2019-20/P/32 | Expenditures | 10,512 | |||||||
21/03/2020 | 5THSFC/2019-20/R/44 | Direct Receipts | 1,038 | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,002 | |||||||
21/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 715 | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 200 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 154 | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 500 | |||||||
21/03/2020 | SDP/2019-20/R/7 | Direct Receipts | 190 | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,209 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,581 | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,000 | |||||||
30/03/2020 | 5THSFC/2019-20/R/45 | Direct Receipts | 5,588 | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 225 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 20/03/2020 | 5THSFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | 5THSFC/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 399 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 970 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:33:20 PM. |