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.) |
04/02/2020 | CRF/2019-20/R/1 | Direct Receipts | 58,400 | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 9,600 | |||||||
19/02/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 65,400 | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 12,800 | |||||||
25/02/2020 | SDP/2019-20/R/2 | Direct Receipts | 245,000 | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 17,500 | |||||||
29/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 60,000 | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,400 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/19 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 10/02/2020 | SDP/2019-20/P/13 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 26/02/2020 | 5THSFC/2019-20/P/2 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:42 PM. |