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.) |
22/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 486 | 01/02/2020 | FFC/2019-20/P/4 | Advances | 104,952 | |||||||
Direct Receipts | 03/02/2020 | F4/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 18/02/2020 | MPLADS/2019-20/P/2 | Advances | 8,746 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/3 | Advances | 273,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:13 AM. |