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.) |
13/12/2019 | F4/2019-20/R/35 | Direct Receipts | 7,188 | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 140 | 24/12/2019 | FFC/2019-20/C/1 | 668,731 | ||||
19/12/2019 | F4/2019-20/R/36 | Direct Receipts | 12,600 | 10/12/2019 | MPLADS/2019-20/P/1 | Expenditures | 25,470 | |||||||
19/12/2019 | F4/2019-20/R/37 | Direct Receipts | 9,000 | 11/12/2019 | FFC/2019-20/P/2 | Expenditures | 500 | |||||||
19/12/2019 | F4/2019-20/R/38 | Direct Receipts | 9,000 | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 550 | |||||||
19/12/2019 | F4/2019-20/R/39 | Direct Receipts | 7,900 | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 550 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 16,131 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:23 AM. |