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.) |
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 35,482 | |||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,500 | 03/11/2019 | FFC/2019-20/P/35 | Expenditures | 11,661 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,300 | 03/11/2019 | FFC/2019-20/P/36 | Expenditures | 24,267 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,292,579 | 03/11/2019 | FFC/2019-20/P/37 | Expenditures | 14,813 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 840 | 03/11/2019 | FFC/2019-20/P/38 | Expenditures | 11,976 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 35,086 | 03/11/2019 | FFC/2019-20/P/39 | Expenditures | 12,922 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 52 | 03/11/2019 | FFC/2019-20/P/40 | Expenditures | 13,867 | |||||||
30/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 285 | 03/11/2019 | FFC/2019-20/P/41 | Expenditures | 4,727 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 720 | 03/11/2019 | FFC/2019-20/P/42 | Expenditures | 3,152 | |||||||
30/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 117 | 03/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,043 | |||||||
30/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 18 | 03/11/2019 | FFC/2019-20/P/44 | Expenditures | 5,673 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,673 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/46 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/47 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/48 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/49 | Expenditures | 8,194 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/50 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/52 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/53 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/54 | Expenditures | 10,544 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/55 | Expenditures | 10,544 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/57 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/58 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/59 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 30/11/2019 | SDP/2019-20/P/2 | Expenditures | 15,961 | ||||||||||
Direct Receipts | 30/11/2019 | SDP/2019-20/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/11/2019 | SDP/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 9,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:40 AM. |