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.) |
04/12/2019 | MMGPY/2019-20/R/5 | Direct Receipts | 3 | 06/12/2019 | 5THSFC/2019-20/P/27 | Expenditures | 6,500 | |||||||
04/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 622 | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,760 | |||||||
04/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,001 | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 263 | |||||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 364 | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,910 | |||||||
04/12/2019 | SDP/2019-20/R/7 | Direct Receipts | 236 | 18/12/2019 | SDP/2019-20/P/10 | Expenditures | 17.7 | |||||||
04/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,183 | 18/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 1,040 | |||||||
06/12/2019 | SDP/2019-20/R/5 | Direct Receipts | 6,500 | 18/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 1,040 | |||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 18/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 15,504 | |||||||
19/12/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 6,000 | 26/12/2019 | 5THSFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
19/12/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 14,500 | 26/12/2019 | 5THSFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
19/12/2019 | SDP/2019-20/R/6 | Direct Receipts | 54,000 | 26/12/2019 | 5THSFC/2019-20/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 460 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 460 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 460 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 460 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 26/12/2019 | MPLADS/2019-20/P/5 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/12/2019 | MPLADS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:35:11 AM. |