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.) |
11/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 70,000 | 06/02/2020 | SDP/2019-20/P/3 | Expenditures | 450 | |||||||
Direct Receipts | 15/02/2020 | MPLADS/2019-20/P/6 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 18/02/2020 | 5THSFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2020 | 5THSFC/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:18 AM. |