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.) |
03/03/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 9,080 | 11/03/2020 | FFC/2019-20/P/88 | Expenditures | 48,195 | |||||||
03/03/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 20,000 | 11/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,050 | |||||||
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,383 | 11/03/2020 | FFC/2019-20/P/90 | Expenditures | 45,540 | |||||||
03/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 11 | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 18,463 | |||||||
03/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 162 | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 109,200 | |||||||
03/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,102 | 11/03/2020 | FFC/2019-20/P/93 | Expenditures | 20,580 | |||||||
03/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 25 | 11/03/2020 | FFC/2019-20/P/94 | Expenditures | 23,700 | |||||||
03/03/2020 | RAYEAAY/2019-20/R/6 | Direct Receipts | 13 | 11/03/2020 | MPLADS/2019-20/P/3 | Expenditures | 7,025 | |||||||
03/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 623 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
07/03/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 9,000 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 11/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 15,800 | |||||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | 31/03/2020 | F4/2019-20/P/21 | Expenditures | 36,694 | |||||||
31/03/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 95,666 | 31/03/2020 | MPLADS/2019-20/P/4 | Expenditures | 51,839 | |||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/8 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:08 AM. |