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 | FFC/2019-20/R/6 | Direct Receipts | 513 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,020 | 04/02/2020 | FFC/2019-20/C/3 | 1,500,000 | ||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 50 | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 17,130 | |||||||
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 550 | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,964 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,418 | |||||||
10/02/2020 | F4/2019-20/R/52 | Direct Receipts | 4,500 | 15/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,549 | |||||||
10/02/2020 | F4/2019-20/R/53 | Direct Receipts | 3,000 | 18/02/2020 | MPLADS/2019-20/P/2 | Expenditures | 4,400 | |||||||
10/02/2020 | F4/2019-20/R/54 | Direct Receipts | 4,500 | 18/02/2020 | MPLADS/2019-20/P/3 | Expenditures | 550 | |||||||
10/02/2020 | F4/2019-20/R/55 | Direct Receipts | 3,500 | 18/02/2020 | OWN/2019-20/P/48 | Expenditures | 30,500 | |||||||
10/02/2020 | F4/2019-20/R/56 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:26 AM. |