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.) |
08/07/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 17,800 | 01/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 9,660 | |||||||
08/07/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 9,000 | 01/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 9,660 | |||||||
08/07/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 4,200 | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 220 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 102.5 | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 490 | |||||||
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 26,700 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 25/07/2019 | 5THSFC/2019-20/P/6 | Expenditures | 13,000 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 25/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 7,101 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 130 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,310 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,205 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,471 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 102.5 | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,205 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,255 | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,471 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,310 | |||||||
Direct Receipts | 30/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 7,101 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:55 AM. |