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.) |
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 792,012 | 06/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 18,900 | |||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 348 | |||||||
29/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 840 | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 36,760 | |||||||
29/11/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/11/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/11/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/11/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 767 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 22,288 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 611 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,595 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 89 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:59 PM. |