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.) |
04/10/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 12,000 | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,758 | |||||||
04/10/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 4,500 | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 20,292 | |||||||
04/10/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 6,300 | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 04/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 46,426 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/49 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/50 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 31/10/2019 | SDP/2019-20/P/8 | Expenditures | 6,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:09 AM. |