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.) |
02/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 12,000 | 02/03/2020 | 3SFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
02/03/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 4,500 | 02/03/2020 | OWN/2019-20/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/100 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/99 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/101 | Expenditures | 79,332 | ||||||||||
Direct Receipts | 10/03/2020 | MPLADS/2019-20/P/11 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 10/03/2020 | MPLADS/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2020 | 3SFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 174,850 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 43,340 | ||||||||||
Direct Receipts | 20/03/2020 | MPLADS/2019-20/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 555 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 320 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:33 AM. |