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.) |
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 6,300 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,712 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 25,200 | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,712 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 02/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 03/07/2019 | MPLADS/2019-20/P/10 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 03/07/2019 | MPLADS/2019-20/P/5 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 03/07/2019 | MPLADS/2019-20/P/6 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 03/07/2019 | MPLADS/2019-20/P/7 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 03/07/2019 | MPLADS/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/07/2019 | MPLADS/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/36 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/38 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/39 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 10/07/2019 | MPLADS/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | MPLADS/2019-20/P/12 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 10/07/2019 | MPLADS/2019-20/P/13 | Expenditures | 676 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/40 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/41 | Expenditures | 490 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/43 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/45 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/46 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/47 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2019 | MMSGVY/2019-20/P/7 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 11/07/2019 | MMSGVY/2019-20/P/8 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/50 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/51 | Expenditures | 2,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:41 AM. |