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.) |
05/12/2019 | 5THSFC/2019-20/R/27 | Direct Receipts | 840 | 05/12/2019 | 5THSFC/2019-20/P/29 | Expenditures | 6,600 | |||||||
05/12/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 120,000 | 05/12/2019 | 5THSFC/2019-20/P/30 | Expenditures | 6,600 | |||||||
05/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 2 | 05/12/2019 | 5THSFC/2019-20/P/31 | Expenditures | 6,600 | |||||||
05/12/2019 | SDP/2019-20/R/1 | Direct Receipts | 210,000 | 05/12/2019 | 5THSFC/2019-20/P/32 | Expenditures | 6,600 | |||||||
09/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 10 | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,700 | |||||||
09/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 2 | 09/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 12,520 | |||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | 11/12/2019 | CMRF/2019-20/P/8 | Expenditures | 278,400 | |||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 158 | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/31 | Expenditures | 921 | ||||||||||
Direct Receipts | 16/12/2019 | CMRF/2019-20/P/12 | Expenditures | 25,666 | ||||||||||
Direct Receipts | 16/12/2019 | MPLADS/2019-20/P/28 | Advances | 15,650 | ||||||||||
Direct Receipts | 26/12/2019 | MPLADS/2019-20/P/30 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:43 AM. |