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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 805,937 | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 215,487 | |||||||
04/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,035 | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 8,339 | |||||||
04/12/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 280,000 | 26/12/2019 | MPLADS/2019-20/P/2 | Expenditures | 28,780 | |||||||
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,555 | 26/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 148,962 | |||||||
04/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 84 | Expenditures | ||||||||||
20/12/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 8,450 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 18,698 | Expenditures | ||||||||||
20/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
20/12/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 538 | Expenditures | ||||||||||
20/12/2019 | SDP/2019-20/R/4 | Direct Receipts | 42,000 | Expenditures | ||||||||||
20/12/2019 | SDP/2019-20/R/5 | Direct Receipts | 42,000 | Expenditures | ||||||||||
20/12/2019 | SDP/2019-20/R/6 | Direct Receipts | 1,169 | Expenditures | ||||||||||
20/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 44,962 | Expenditures | ||||||||||
20/12/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:25 AM. |