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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 82,848 | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,800 | 30/03/2020 | OWN/2019-20/C/6 | 250 | ||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,000 | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 47,495 | |||||||
25/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 25,000 | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 47,495 | |||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 27,296 | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 47,495 | |||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,754 | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 47,495 | |||||||
30/03/2020 | IWDP/2019-20/R/1 | Direct Receipts | 912 | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 37,996 | |||||||
30/03/2020 | IWDP/2019-20/R/3 | Direct Receipts | 898 | 21/03/2020 | OWN/2019-20/P/37 | Expenditures | 68,350 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,513 | 21/03/2020 | OWN/2019-20/P/38 | Expenditures | 32,435 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,773 | 21/03/2020 | OWN/2019-20/P/39 | Expenditures | 17,880 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,375 | 31/03/2020 | IWDP/2019-20/P/2 | Expenditures | 21,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:43 AM. |