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.) |
01/03/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 8 | 01/03/2020 | FFC/2019-20/P/102 | Expenditures | 69,968 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 27,558 | 01/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 3,498.4 | |||||||
01/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 9 | 01/03/2020 | OWN/2019-20/P/34 | Expenditures | 3,498.4 | |||||||
01/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,585 | 02/03/2020 | FFC/2019-20/P/95 | Expenditures | 63,200 | |||||||
01/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 99 | 02/03/2020 | FFC/2019-20/P/96 | Expenditures | 94,800 | |||||||
01/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 12 | 02/03/2020 | FFC/2019-20/P/97 | Expenditures | 39,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/100 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/98 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/99 | Expenditures | 71,170 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/101 | Expenditures | 49,008 | ||||||||||
Direct Receipts | 11/03/2020 | 3SFC/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/32 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 13/03/2020 | 3SFC/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:16 PM. |