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.) |
04/12/2019 | F4/2019-20/R/8 | Direct Receipts | 103 | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,837 | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 32,000 | |||||||
04/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 948 | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 9.44 | |||||||
04/12/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 948 | 16/12/2019 | F4/2019-20/P/12 | Expenditures | 5,901 | |||||||
06/12/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,500 | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,901 | |||||||
06/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 10,000 | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,901 | |||||||
06/12/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 3,000 | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 4.72 | |||||||
15/12/2019 | F4/2019-20/R/7 | Direct Receipts | 174 | 22/12/2019 | OWN/2019-20/P/16 | Expenditures | 182 | |||||||
15/12/2019 | SCSP/2019-20/R/1 | Direct Receipts | 25 | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,567 | |||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 15,002 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,892 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 11,414 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 6,522 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:17 AM. |