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.) |
05/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 27,000 | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 50,640 | |||||||
05/11/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 18,000 | 05/11/2019 | FFC/2019-20/P/41 | Expenditures | 72,210 | |||||||
05/11/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 21,000 | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 45,506 | |||||||
05/11/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 37,800 | 15/11/2019 | FFC/2019-20/P/43 | Expenditures | 39,142 | |||||||
05/11/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 840 | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
05/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 27,000 | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,250 | |||||||
05/11/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 18,607 | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 29,964 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 946,406 | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 15,599 | |||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:41 AM. |