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.) |
07/09/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 40,000 | 07/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 11,608 | |||||||
08/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,035 | 07/09/2019 | OWN/2019-20/P/19 | Expenditures | 2.36 | |||||||
08/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 857 | 07/09/2019 | OWN/2019-20/P/20 | Expenditures | 4.72 | |||||||
08/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,890 | 07/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 2,372 | |||||||
08/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,898 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,144 | |||||||
08/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 319 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,980 | |||||||
08/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 16 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,980 | |||||||
08/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 547 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,338 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,888 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 11,344 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 77,146 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 77,146 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 12/09/2019 | 5THSFC/2019-20/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 24/09/2019 | 3SFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:35 AM. |