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 | 5THSFC/2019-20/R/14 | Direct Receipts | 1,370 | 02/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,139 | |||||||
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,081 | 02/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 24,112 | |||||||
05/09/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 4 | 07/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 6,300 | |||||||
05/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 672 | 07/09/2019 | 5THSFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 515 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,960 | |||||||
05/09/2019 | SDP/2019-20/R/4 | Direct Receipts | 242 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 10,752 | |||||||
05/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,850 | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,520 | |||||||
21/09/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 18,700 | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,520 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/18 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 179 | ||||||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/6 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2019 | 5THSFC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/09/2019 | 5THSFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:47:17 AM. |