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.) |
22/10/2019 | F4/2019-20/R/12 | Direct Receipts | 26,700 | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 18,012 | 25/10/2019 | OWN/2019-20/C/1 | 2,000 | ||||
22/10/2019 | F4/2019-20/R/13 | Direct Receipts | 13,500 | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 12,936 | |||||||
22/10/2019 | F4/2019-20/R/14 | Direct Receipts | 18,900 | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 24,312 | |||||||
22/10/2019 | F4/2019-20/R/15 | Direct Receipts | 12,600 | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 32,115 | |||||||
Direct Receipts | 10/10/2019 | MPLADS/2019-20/P/27 | Expenditures | 44,883 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 16/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 57,391 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/17 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 190 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 619 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 290 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:58 AM. |