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/8 | Direct Receipts | 5,826 | 01/03/2020 | OWN/2019-20/P/40 | Expenditures | 900 | 01/03/2020 | OWN/2019-20/C/3 | 200 | ||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 32 | 16/03/2020 | MPLADS/2019-20/P/13 | Expenditures | 700 | |||||||
20/03/2020 | F4/2019-20/R/38 | Direct Receipts | 11,560 | 16/03/2020 | OWN/2019-20/P/42 | Expenditures | 278 | |||||||
20/03/2020 | F4/2019-20/R/39 | Direct Receipts | 44 | 16/03/2020 | VKVNY/2019-20/P/1 | Expenditures | 20,769 | |||||||
31/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 75,136 | 16/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 12,040 | |||||||
Direct Receipts | 19/03/2020 | F4/2019-20/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/41 | Expenditures | 44 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,241 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2020 | MPLADS/2019-20/P/14 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 31/03/2020 | F4/2019-20/P/27 | Expenditures | 75,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:35 PM. |