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.) |
17/02/2020 | 3SFC/2019-20/R/26 | Direct Receipts | 13,500 | 07/02/2020 | FFC/2019-20/P/108 | Expenditures | 8,760 | |||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 200 | 07/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 7,300 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 200 | 17/02/2020 | 3SFC/2019-20/P/44 | Expenditures | 8,760 | |||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 200 | 17/02/2020 | 3SFC/2019-20/P/45 | Expenditures | 4,500 | |||||||
19/02/2020 | 3SFC/2019-20/R/27 | Direct Receipts | 13,500 | 17/02/2020 | 3SFC/2019-20/P/46 | Expenditures | 3,625 | |||||||
19/02/2020 | 3SFC/2019-20/R/28 | Direct Receipts | 9,000 | 17/02/2020 | 3SFC/2019-20/P/47 | Expenditures | 555 | |||||||
19/02/2020 | 3SFC/2019-20/R/29 | Direct Receipts | 10,500 | Expenditures | ||||||||||
19/02/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 12,600 | Expenditures | ||||||||||
19/02/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 22,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:36 PM. |