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.) |
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 40 | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 916 | |||||||
09/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,558 | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 916 | |||||||
18/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 98,000 | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 251 | |||||||
18/02/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 98,000 | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 25,615 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:07 AM. |