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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,227 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 115,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 512,979 | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 253 | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
25/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 706 | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,006 | |||||||
25/12/2019 | NRHM/2019-20/R/1 | Direct Receipts | 885 | Expenditures | ||||||||||
25/12/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,042 | Expenditures | ||||||||||
25/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 336 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,900 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:22 PM. |