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 | OWN/2019-20/R/11 | Direct Receipts | 400 | 11/11/2019 | 3SFC/2019-20/P/18 | Expenditures | 12,600 | |||||||
18/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 905,902 | 11/11/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,800 | |||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/39 | Expenditures | 41,305 | |||||||
19/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 13,000 | 11/11/2019 | FFC/2019-20/P/40 | Expenditures | 8,280 | |||||||
19/11/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,500 | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 18,310 | |||||||
19/11/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 6,300 | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,402 | |||||||
19/11/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 10,800 | 11/11/2019 | FFC/2019-20/P/43 | Expenditures | 35,525 | |||||||
23/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/44 | Expenditures | 7,874 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 368 | 25/11/2019 | OWN/2019-20/P/19 | Expenditures | 288 | |||||||
30/11/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 516 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,187 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:09 AM. |