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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,309 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,032 | |||||||
18/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 390 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 23,353 | |||||||
20/02/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 27 | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 320 | |||||||
29/02/2020 | F4/2019-20/R/9 | Direct Receipts | 20 | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 47,610 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,267 | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 44,200 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:38 AM. |