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 | 3SFC/2019-20/R/29 | Direct Receipts | 11,000 | 01/01/2020 | 5THSFC/2019-20/P/8 | Expenditures | 6,250 | |||||||
03/01/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 6,300 | 02/01/2020 | 5THSFC/2019-20/P/9 | Expenditures | 13,262 | |||||||
03/01/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 4,500 | 04/01/2020 | 3SFC/2019-20/P/21 | Expenditures | 4,800 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 19,866 | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 6,934 | |||||||
23/01/2020 | 5THSFC/2019-20/R/3 | Direct Receipts | 11,974 | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 20,485 | |||||||
23/01/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 11,974 | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,758 | |||||||
Direct Receipts | 07/01/2020 | MPLADS/2019-20/P/4 | Expenditures | 27,734 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 27/01/2020 | 5THSFC/2019-20/P/10 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:41 AM. |