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.) |
10/10/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 34,200 | 03/10/2019 | 3SFC/2019-20/P/16 | Expenditures | 4,800 | |||||||
19/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 24,900 | 03/10/2019 | FFC/2019-20/P/85 | Expenditures | 42,480 | |||||||
23/10/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 27,000 | 03/10/2019 | FFC/2019-20/P/86 | Expenditures | 20,250 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/87 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/88 | Expenditures | 34,844 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/89 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/90 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/91 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/92 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/93 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/94 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/95 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/96 | Expenditures | 23,422 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/97 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/98 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/100 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/99 | Expenditures | 28,582 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/101 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/9 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/102 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/104 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/105 | Expenditures | 23,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:28 PM. |