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.) |
03/03/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 22,800 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,500 | |||||||
05/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 6,750 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,900 | |||||||
05/03/2020 | SDP/2019-20/R/3 | Direct Receipts | 37,620 | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,575 | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,475 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,843 | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,000 | |||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,373 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | |||||||
28/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 1,126 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/3 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/03/2020 | SDP/2019-20/P/1 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:31 PM. |