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.) |
18/10/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 30,000 | 11/10/2019 | F4/2019-20/P/7 | Expenditures | 4,500 | |||||||
18/10/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,500 | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 63,720 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,784 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 25,923 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/18 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 45,536 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 30/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:19 AM. |