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.) |
04/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 39,679 | 06/12/2019 | 3SFC/2019-20/P/14 | Expenditures | 5,370 | 05/12/2019 | OWN/2019-20/C/5 | 8,000 | ||||
05/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 4,500 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,440 | |||||||
05/12/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 13,000 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,830 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,000 | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,440 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 06/12/2019 | MMAGY/2019-20/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 06/12/2019 | MMAGY/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/12/2019 | MMAGY/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/12/2019 | MMAGY/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/12/2019 | MPLADS/2019-20/P/2 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:11 PM. |