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.) |
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 9,597 | 27/02/2020 | 3SFC/2019-20/P/16 | Expenditures | 12,300 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,873 | 27/02/2020 | 3SFC/2019-20/P/17 | Expenditures | 993 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 128,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2020 | MMGPY/2019-20/P/4 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 27/02/2020 | MMGPY/2019-20/P/5 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 27/02/2020 | MMGPY/2019-20/P/6 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/02/2020 | MMGPY/2019-20/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/02/2020 | MPLADS/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | MPLADS/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/21 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/22 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/23 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:06 AM. |