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.) |
19/02/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 100,000 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,600 | 27/02/2020 | OWN/2019-20/C/1 | 2,286 | ||||
19/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 80,000 | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,450 | |||||||
19/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 40,000 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 21,790 | |||||||
19/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 10,000 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 39,862 | |||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,107 | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 17,147 | |||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 179 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 18,765 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 24,570 | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 15,853 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,591 | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 13,912 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,676 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,118 | ||||||||||
Direct Receipts | 26/02/2020 | 3SFC/2019-20/P/24 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/25 | Expenditures | 647 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:30 AM. |