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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,162 | 06/11/2019 | FFC/2019-20/P/123 | Expenditures | 2,993 | |||||||
13/11/2019 | MMAY/2019-20/R/3 | Direct Receipts | 100,000 | 06/11/2019 | FFC/2019-20/P/124 | Expenditures | 32,833 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,604,928 | 06/11/2019 | FFC/2019-20/P/125 | Expenditures | 4,757 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/126 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/127 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/128 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/129 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/130 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/131 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 06/11/2019 | VKVNY/2019-20/P/16 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 13/11/2019 | MMAY/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/11/2019 | MMAY/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | VMJS/2019-20/P/2 | Expenditures | 100,540 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/13 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/122 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:55 AM. |