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.) |
07/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,198 | 03/01/2020 | FFC/2019-20/P/157 | Expenditures | 15,000 | |||||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 424 | 03/01/2020 | FFC/2019-20/P/158 | Expenditures | 15,000 | |||||||
20/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 55,452 | 03/01/2020 | FFC/2019-20/P/159 | Expenditures | 10,000 | |||||||
20/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 90,000 | 07/01/2020 | FFC/2019-20/P/160 | Expenditures | 27,768 | |||||||
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,615 | 07/01/2020 | FFC/2019-20/P/161 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/162 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/163 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/165 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/166 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/167 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/168 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/169 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/170 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/171 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/23 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/172 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/173 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/174 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/175 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:33 AM. |