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.) |
01/07/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 16 | 05/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,400 | |||||||
01/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 44 | 05/07/2019 | SDP/2019-20/P/3 | Expenditures | 22,350 | |||||||
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 141 | 05/07/2019 | SDP/2019-20/P/4 | Expenditures | 29,640 | |||||||
01/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 319 | 05/07/2019 | SDP/2019-20/P/5 | Expenditures | 14,374 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 859,335 | 08/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
03/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 24,156 | 08/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 19,720 | |||||||
08/07/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 8,000 | 08/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
18/07/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 8,400 | 15/07/2019 | SDP/2019-20/P/6 | Expenditures | 3,060 | |||||||
18/07/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 13,860 | 18/07/2019 | SDP/2019-20/P/7 | Expenditures | 8,838 | |||||||
18/07/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 6,300 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 22 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:45 PM. |