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.) |
05/08/2019 | JPVN/2019-20/R/3 | Direct Receipts | 31,200 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 24,250 | 13/08/2019 | FFC/2019-20/C/2 | 281,305 | ||||
05/08/2019 | NDPS/2019-20/R/4 | Direct Receipts | 34,300 | 05/08/2019 | JPVN/2019-20/P/44 | Expenditures | 10,590 | 20/08/2019 | FFC/2019-20/C/3 | 134,525 | ||||
09/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,871 | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,400 | |||||||
31/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 21,000 | 09/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 124,589 | |||||||
31/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 400,000 | 13/08/2019 | JPVN/2019-20/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:07 PM. |