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.) |
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 400 | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,546 | |||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 229 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 15,625 | |||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 37,527 | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,378 | |||||||
29/02/2020 | F4/2019-20/R/4 | Direct Receipts | 1,499 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 38,850 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,887 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,502 | |||||||
29/02/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 156 | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 16,725 | |||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,788 | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 102,000 | |||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 117 | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 37,527 | |||||||
29/02/2020 | SDP/2019-20/R/4 | Direct Receipts | 11 | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,298 | |||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 12 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 320 | |||||||
29/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 28 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:48 PM. |