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.) |
01/12/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 9 | 10/12/2019 | FFC/2019-20/P/65 | Expenditures | 150 | |||||||
01/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 2 | 10/12/2019 | FFC/2019-20/P/66 | Expenditures | 150 | |||||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 404 | 10/12/2019 | FFC/2019-20/P/67 | Expenditures | 150 | |||||||
01/12/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 1 | 10/12/2019 | FFC/2019-20/P/68 | Expenditures | 150 | |||||||
01/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 795 | 10/12/2019 | FFC/2019-20/P/69 | Expenditures | 150 | |||||||
01/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 136 | 10/12/2019 | FFC/2019-20/P/70 | Expenditures | 150 | |||||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 14,500 | 10/12/2019 | FFC/2019-20/P/71 | Expenditures | 600 | |||||||
17/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,502 | 10/12/2019 | FFC/2019-20/P/72 | Expenditures | 150 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/73 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/74 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/75 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/76 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/77 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/78 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,836 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/61 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/62 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:04 AM. |