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.) |
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 697,780 | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 96,467 | 25/02/2020 | OWN/2019-20/C/9 | 36,000 | ||||
26/02/2020 | F4/2019-20/R/47 | Direct Receipts | 4,500 | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 46,147 | 26/02/2020 | FFC/2019-20/C/2 | 97,130 | ||||
26/02/2020 | F4/2019-20/R/48 | Direct Receipts | 6,300 | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,755 | |||||||
26/02/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 29,100 | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 36,000 | |||||||
26/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 40,000 | 26/02/2020 | F4/2019-20/P/17 | Expenditures | 12,600 | |||||||
26/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 30,000 | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 97,130 | |||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 27,297 | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 38,765 | |||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 11,000 | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 49,470 | |||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 80,000 | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,130 | |||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 160,000 | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 62,940 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,037 | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 40,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:04 AM. |