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.) |
05/09/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 5,171 | 07/09/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,500 | |||||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,039 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,711 | |||||||
05/09/2019 | GRDY/2019-20/R/2 | Direct Receipts | 264 | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 16,405 | |||||||
05/09/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 88 | 18/09/2019 | FFC/2019-20/P/44 | Expenditures | 16,405 | |||||||
05/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 367 | 18/09/2019 | FFC/2019-20/P/45 | Expenditures | 16,405 | |||||||
05/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,397 | 18/09/2019 | FFC/2019-20/P/46 | Expenditures | 16,405 | |||||||
05/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 30 | 18/09/2019 | FFC/2019-20/P/47 | Expenditures | 16,405 | |||||||
05/09/2019 | SDP/2019-20/R/4 | Direct Receipts | 1,400 | 18/09/2019 | FFC/2019-20/P/48 | Expenditures | 16,405 | |||||||
05/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,089 | 18/09/2019 | FFC/2019-20/P/49 | Expenditures | 16,405 | |||||||
05/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 8,080 | 18/09/2019 | FFC/2019-20/P/50 | Expenditures | 16,405 | |||||||
05/09/2019 | VMJS/2019-20/R/2 | Direct Receipts | 354 | 18/09/2019 | FFC/2019-20/P/51 | Expenditures | 16,405 | |||||||
05/09/2019 | VMJS/2019-20/R/3 | Direct Receipts | 327 | 18/09/2019 | FFC/2019-20/P/52 | Expenditures | 16,405 | |||||||
07/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 22 | 18/09/2019 | FFC/2019-20/P/53 | Expenditures | 16,405 | |||||||
07/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 70 | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
20/09/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 200,000 | 23/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,989 | |||||||
23/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | 23/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
24/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 150,000 | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,875 | |||||||
26/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 70 | 26/09/2019 | TSC/2019-20/P/4 | Expenditures | 625 | |||||||
29/09/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 270 | 26/09/2019 | VKVNY/2019-20/P/17 | Expenditures | 3,375 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2019 | SDP/2019-20/P/20 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 29/09/2019 | VMJS/2019-20/P/10 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:27:27 AM. |