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.) |
04/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 24,000 | 01/11/2019 | 3SFC/2019-20/P/26 | Expenditures | 4,800 | |||||||
20/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 450,906 | 01/11/2019 | 3SFC/2019-20/P/27 | Expenditures | 6,300 | |||||||
30/11/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 122 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,700 | |||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 10,894 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 503 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 181 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 416 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 132 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 563 | |||||||
30/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 114 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 26,928 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 623 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 42,840 | |||||||
30/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 1,253 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 50,192 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 57,265 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 20/11/2019 | SDP/2019-20/P/3 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:17 AM. |