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.) |
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,983 | 18/03/2020 | F4/2019-20/P/19 | Expenditures | 21,800 | 31/03/2020 | FFC/2019-20/C/6 | 354,697.3 | ||||
03/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,366 | 18/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 22,800 | |||||||
03/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 307 | 18/03/2020 | VKVNY/2019-20/P/1 | Expenditures | 19,950 | |||||||
03/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 263 | 19/03/2020 | FFC/2019-20/P/142 | Expenditures | 49,383 | |||||||
17/03/2020 | F4/2019-20/R/21 | Direct Receipts | 21,800 | 19/03/2020 | FFC/2019-20/P/143 | Expenditures | 29,471 | |||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,600 | 19/03/2020 | FFC/2019-20/P/144 | Expenditures | 27,877 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/145 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/146 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/147 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/148 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/149 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/150 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/151 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/152 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/153 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/154 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/155 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/156 | Expenditures | 63,426 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/157 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/158 | Expenditures | 45,842 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/159 | Expenditures | 53,596 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/160 | Expenditures | 17,086 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/23 | Expenditures | 170 | ||||||||||
Direct Receipts | 31/03/2020 | F4/2019-20/P/20 | Expenditures | 28,977 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/161 | Expenditures | 214,855 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 12,215.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:12 PM. |