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.) |
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,830 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 31,710 | |||||||
05/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 123 | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,750 | |||||||
05/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 142 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,750 | |||||||
05/06/2019 | IWDP/2019-20/R/3 | Direct Receipts | 25,183 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,106 | |||||||
05/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,294 | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,980 | |||||||
05/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 105 | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 17,010 | |||||||
05/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 277 | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,800 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,882 | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,766 | |||||||
07/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 48 | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,290 | |||||||
07/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 242 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 39,673 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:07 AM. |