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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,071 | 10/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 1,200 | |||||||
07/06/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 95 | 10/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 8,400 | |||||||
07/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 689 | 10/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 1,200 | |||||||
07/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 200 | 10/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 8,400 | |||||||
07/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 29 | 14/06/2019 | VKVNY/2019-20/P/5 | Advances | 25,040 | |||||||
07/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 2,081 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,130 | |||||||
14/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 17,100 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,390 | |||||||
29/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 12,600 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,825 | |||||||
29/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,900 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,764 | |||||||
29/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 1,680 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,756 | |||||||
29/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 4,200 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 13 | |||||||
29/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 1,600 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 360 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 840 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,938 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 750 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:23:47 AM. |