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.) |
28/02/2020 | 5THSFC/2019-20/R/18 | Direct Receipts | 30,000 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 840 | |||||||
28/02/2020 | 5THSFC/2019-20/R/19 | Direct Receipts | 30,000 | 06/02/2020 | 5THSFC/2019-20/P/32 | Expenditures | 840 | |||||||
28/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 60,000 | 06/02/2020 | 5THSFC/2019-20/P/33 | Expenditures | 7,550 | |||||||
28/02/2020 | SDP/2019-20/R/1 | Direct Receipts | 80,000 | 06/02/2020 | 5THSFC/2019-20/P/34 | Expenditures | 4,500 | |||||||
28/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 60,000 | 06/02/2020 | 5THSFC/2019-20/P/35 | Expenditures | 6,300 | |||||||
28/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 10,000 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,500 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,864 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,900 | |||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,585 | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,900 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/32 | Expenditures | 416 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/33 | Expenditures | 504 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:42 AM. |