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.) |
03/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 101,640 | 03/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,480 | |||||||
03/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 12,000 | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,900 | |||||||
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,300 | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 48,099 | |||||||
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | 07/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 18,800 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/75 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/76 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/77 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/79 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/82 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/83 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:56 AM. |