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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 666,665 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | |||||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,500 | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,990 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,416 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 390 | ||||||||||
Direct Receipts | 20/12/2019 | MPLADS/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 5,671 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/12/2019 | SDP/2019-20/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:55 AM. |