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.) |
05/03/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 1,680 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 83,139 | |||||||
05/03/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 11,424 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 84,423 | |||||||
05/03/2020 | SDP/2019-20/R/7 | Direct Receipts | 68,600 | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 36,915 | |||||||
05/03/2020 | SDP/2019-20/R/8 | Direct Receipts | 98,000 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,840 | |||||||
05/03/2020 | SDRF/2019-20/R/7 | Direct Receipts | 144,000 | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 38,400 | |||||||
17/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 10,000 | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,600 | |||||||
25/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 39,260 | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,400 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/03/2020 | MPLADS/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2020 | SDP/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2020 | SDP/2019-20/P/41 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/03/2020 | SDRF/2019-20/P/44 | Expenditures | 22,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:26 AM. |