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 | CRF/2019-20/R/3 | Direct Receipts | 4 | 01/12/2019 | FFC/2019-20/P/142 | Expenditures | 3,206 | |||||||
01/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 13,117 | 01/12/2019 | FFC/2019-20/P/144 | Expenditures | 548,727 | |||||||
01/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 45 | 07/12/2019 | FFC/2019-20/P/146 | Expenditures | 55,930 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,535 | 07/12/2019 | FFC/2019-20/P/147 | Expenditures | 3,000 | |||||||
01/12/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 36 | 07/12/2019 | FFC/2019-20/P/148 | Expenditures | 43,840 | |||||||
01/12/2019 | SDP/2019-20/R/6 | Direct Receipts | 639 | 07/12/2019 | FFC/2019-20/P/149 | Expenditures | 3,000 | |||||||
01/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 37 | 07/12/2019 | FFC/2019-20/P/150 | Expenditures | 35,840 | |||||||
01/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 91 | 07/12/2019 | FFC/2019-20/P/151 | Expenditures | 28,800 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/153 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/154 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/155 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/157 | Expenditures | 28,667 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/158 | Expenditures | 32,967 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/159 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/79 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/80 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/84 | Expenditures | 727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:07 PM. |