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.) |
03/02/2020 | F4/2019-20/R/12 | Direct Receipts | 20,800 | 03/02/2020 | CRF/2019-20/P/2 | Expenditures | 14,588 | |||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,587 | 03/02/2020 | MPLADS/2019-20/P/1 | Expenditures | 21,450 | |||||||
Direct Receipts | 03/02/2020 | SDP/2019-20/P/1 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 04/02/2020 | CRF/2019-20/P/5 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 05/02/2020 | CRF/2019-20/P/3 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 05/02/2020 | F4/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,203 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 24,926 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | CRF/2019-20/P/4 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 29/02/2020 | F4/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:32 AM. |