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.) |
05/12/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 35,600 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,210 | 18/12/2019 | OWN/2019-20/C/3 | 800 | ||||
05/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 22,840 | |||||||
05/12/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 22,800 | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 65,822 | |||||||
05/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 48,792 | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 97,511 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2019 | MPLADS/2019-20/P/7 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/41 | Expenditures | 6,884 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:10 AM. |