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 | 3SFC/2019-20/R/21 | Direct Receipts | 22,800 | 01/03/2020 | 3SFC/2019-20/P/38 | Expenditures | 68,523 | 01/03/2020 | FFC/2019-20/C/1 | 237,275 | ||||
01/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 58,523 | 01/03/2020 | CRF/2019-20/P/24 | Expenditures | 254,320 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 167,774 | 01/03/2020 | SDP/2019-20/P/5 | Expenditures | 47,672 | |||||||
01/03/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 145 | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 66,184 | |||||||
02/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,256 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 698 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 53,016 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:54 PM. |