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.) |
25/02/2020 | 5THSFC/2019-20/R/19 | Direct Receipts | 11,000 | 02/02/2020 | 5THSFC/2019-20/P/17 | Expenditures | 12,600 | |||||||
25/02/2020 | 5THSFC/2019-20/R/20 | Direct Receipts | 6,300 | 02/02/2020 | CRF/2019-20/P/4 | Expenditures | 71,250 | |||||||
25/02/2020 | 5THSFC/2019-20/R/21 | Direct Receipts | 4,500 | 02/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,700 | |||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 168 | 02/02/2020 | VKVNY/2019-20/P/13 | Expenditures | 9,450 | |||||||
29/02/2020 | 5THSFC/2019-20/R/22 | Direct Receipts | 1 | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,344 | |||||||
29/02/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 116,557 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,344 | |||||||
29/02/2020 | SDP/2019-20/R/7 | Direct Receipts | 1 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,875 | |||||||
29/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 1 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,875 | |||||||
29/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 193,103 | 19/02/2020 | 5THSFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/02/2020 | 5THSFC/2019-20/P/19 | Expenditures | 133,482 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/37 | Expenditures | 174,900 | ||||||||||
Direct Receipts | 29/02/2020 | SDP/2019-20/P/5 | Expenditures | 98,122 | ||||||||||
Direct Receipts | 29/02/2020 | TSC/2019-20/P/4 | Expenditures | 122,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:12 AM. |