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.) |
13/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 6,399 | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 21,891 | |||||||
13/12/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 25,000 | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,100 | |||||||
23/12/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 12,600 | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 22,173 | ||||||||||
Direct Receipts | 05/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 30,159 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 18,573 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/61 | Expenditures | 17,679 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/62 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,616 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,648 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/66 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/69 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 18/12/2019 | MPLADS/2019-20/P/11 | Expenditures | 7,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:36 PM. |