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/4 | Direct Receipts | 758,599 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,802 | |||||||
19/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 32,700 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 12,796 | |||||||
22/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 840 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 12,796 | |||||||
30/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 1,075 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,796 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,391 | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,796 | |||||||
30/11/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 73 | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 17,700 | |||||||
30/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 14 | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 17,700 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 14 | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | |||||||
30/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 110 | 20/11/2019 | ICDS/2019-20/P/8 | Expenditures | 22,221 | |||||||
30/11/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 2,784 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:51 AM. |