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.) |
10/03/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 23,640 | 11/03/2020 | FFC/2019-20/P/103 | Expenditures | 37,726 | 10/03/2020 | OWN/2019-20/C/12 | 12,020 | ||||
10/03/2020 | GRDY/2019-20/R/2 | Direct Receipts | 48 | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 27,000 | |||||||
10/03/2020 | MMGPY/2019-20/R/2 | Direct Receipts | 37 | 11/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,300 | |||||||
10/03/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 168 | 24/03/2020 | 3SFC/2019-20/P/10 | Expenditures | 729 | |||||||
10/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,060 | 24/03/2020 | 3SFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
10/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,020 | 24/03/2020 | 3SFC/2019-20/P/12 | Expenditures | 57,855 | |||||||
10/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,065 | 24/03/2020 | FFC/2019-20/P/100 | Expenditures | 13,000 | |||||||
10/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 57 | 24/03/2020 | FFC/2019-20/P/101 | Expenditures | 23,720 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/102 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/104 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/105 | Expenditures | 90,674 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/98 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/99 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/25 | Expenditures | 980 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/26 | Expenditures | 50,939 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:39 AM. |