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.) |
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 15/01/2020 | 3SFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
13/01/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 27,000 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,448 | |||||||
13/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 60,000 | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,245 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,145 | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 131,168 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:02 PM. |