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.) |
04/03/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 77 | 05/03/2020 | CRF/2019-20/P/5 | Expenditures | 28 | |||||||
04/03/2020 | CRF/2019-20/R/4 | Direct Receipts | 13 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,186 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 158,507 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,273 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,783 | |||||||
04/03/2020 | MMGPY/2019-20/R/4 | Direct Receipts | 71 | 05/03/2020 | NRHM/2019-20/P/5 | Expenditures | 15 | |||||||
04/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 47 | 05/03/2020 | RAYEAAY/2019-20/P/5 | Expenditures | 41 | |||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,141 | 20/03/2020 | VMJS/2019-20/P/4 | Expenditures | 15 | |||||||
04/03/2020 | RAYEAAY/2019-20/R/5 | Direct Receipts | 8 | 25/03/2020 | OWN/2019-20/P/30 | Expenditures | 470 | |||||||
04/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
04/03/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
04/03/2020 | VMJS/2019-20/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
05/03/2020 | NRHM/2019-20/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:05 PM. |