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.) |
09/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 7,225 | 09/03/2020 | 3SFC/2019-20/P/38 | Expenditures | 12,600 | |||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/39 | Expenditures | 83,890 | ||||||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 39,792 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 59,552 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 38,382 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 63,882 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 80,132 | ||||||||||
Direct Receipts | 09/03/2020 | MMGPY/2019-20/P/1 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 09/03/2020 | MPLADS/2019-20/P/4 | Expenditures | 306,864 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/23 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/24 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/15 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/16 | Expenditures | 19,045 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/17 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/18 | Expenditures | 26,967 | ||||||||||
Direct Receipts | 09/03/2020 | VMJS/2019-20/P/1 | Expenditures | 20,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:50 AM. |