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.) |
06/01/2020 | 3SFC/2019-20/R/28 | Direct Receipts | 10,000 | 18/01/2020 | 3SFC/2019-20/P/31 | Expenditures | 17.7 | |||||||
06/01/2020 | 3SFC/2019-20/R/29 | Direct Receipts | 4,500 | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 113,750 | |||||||
06/01/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 6,300 | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,950 | |||||||
06/01/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 3,000 | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 22,650 | |||||||
06/01/2020 | 3SFC/2019-20/R/32 | Direct Receipts | 300 | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,556 | |||||||
06/01/2020 | 3SFC/2019-20/R/33 | Direct Receipts | 100,000 | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,530 | |||||||
06/01/2020 | 3SFC/2019-20/R/34 | Direct Receipts | 50,000 | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,610 | |||||||
06/01/2020 | 3SFC/2019-20/R/35 | Direct Receipts | 78,400 | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 14,710 | |||||||
06/01/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 951 | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,225 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 18/01/2020 | MPLADS/2019-20/P/10 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 18/01/2020 | MPLADS/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/15 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/15 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/18 | Expenditures | 675 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/19 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/01/2020 | VKVNY/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:58 AM. |