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.) |
15/02/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 50,000 | 24/02/2020 | 5THSFC/2019-20/P/15 | Expenditures | 4,500 | |||||||
15/02/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 50,000 | 24/02/2020 | OWN/2019-20/P/9 | Expenditures | 2,290 | |||||||
15/02/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 25,000 | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,794 | |||||||
29/02/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 5,591 | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 8,036 | |||||||
29/02/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 583.3 | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,665 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,249 | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 13,300 | |||||||
29/02/2020 | MPLADS/2019-20/R/7 | Direct Receipts | 4,890 | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 17,965 | |||||||
29/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 25,217 | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 34,694 | |||||||
29/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,680 | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 16,794 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 26/02/2020 | MPLADS/2019-20/P/29 | Expenditures | 19,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:51 PM. |