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.) |
11/03/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 60,000 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 31,022 | |||||||
11/03/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 60,000 | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 28,512 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 41,059 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 67,133 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 60,744 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 99,408 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 16,158 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 7,539 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 36,312 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 27,564 | ||||||||||
Direct Receipts | 23/03/2020 | SDRF/2019-20/P/6 | Expenditures | 52,609 | ||||||||||
Direct Receipts | 23/03/2020 | SDRF/2019-20/P/7 | Expenditures | 20,186 | ||||||||||
Direct Receipts | 23/03/2020 | VKVNY/2019-20/P/8 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:52 AM. |