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.) |
22/02/2020 | F4/2019-20/R/22 | Direct Receipts | 4,500 | 08/02/2020 | F4/2019-20/P/10 | Expenditures | 4,750 | |||||||
22/02/2020 | F4/2019-20/R/23 | Direct Receipts | 10,000 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,825 | |||||||
26/02/2020 | F4/2019-20/R/24 | Direct Receipts | 40,000 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 131,000 | |||||||
26/02/2020 | F4/2019-20/R/25 | Direct Receipts | 30,000 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 08/02/2020 | MPLADS/2019-20/P/2 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 08/02/2020 | SDP/2019-20/P/4 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 08/02/2020 | SDP/2019-20/P/5 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:21 PM. |