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.) |
04/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 01/11/2019 | FFC/2019-20/P/187 | Expenditures | 15,500 | |||||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 06/11/2019 | SDP/2019-20/P/2 | Expenditures | 20,380 | |||||||
14/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 300,000 | 06/11/2019 | SDP/2019-20/P/3 | Expenditures | 20,380 | |||||||
18/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,247,379 | 08/11/2019 | FFC/2019-20/P/188 | Expenditures | 11,294 | |||||||
18/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,247,379 | 08/11/2019 | FFC/2019-20/P/189 | Expenditures | 9,168 | |||||||
22/11/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 840 | 08/11/2019 | FFC/2019-20/P/190 | Expenditures | 1,370 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/191 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/192 | Expenditures | 9,494 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/193 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/194 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/195 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/196 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/197 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/198 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/199 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/200 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/201 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | MPLADS/2019-20/P/1 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/202 | Expenditures | 8,954 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/203 | Expenditures | 8,954 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/204 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/205 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/206 | Expenditures | 35,258 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/207 | Expenditures | 35,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:25 PM. |