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.) |
15/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 992 | 14/10/2019 | F4/2019-20/P/17 | Expenditures | 4,500 | |||||||
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,092 | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,305 | 14/10/2019 | SDP/2019-20/P/3 | Expenditures | 5,040 | |||||||
Direct Receipts | 14/10/2019 | SDP/2019-20/P/4 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 14/10/2019 | VKVNY/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | F4/2019-20/P/27 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 15/10/2019 | F4/2019-20/P/28 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/10/2019 | MPLADS/2019-20/P/10 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 15/10/2019 | MPLADS/2019-20/P/9 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 15/10/2019 | SDP/2019-20/P/7 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 15/10/2019 | SDP/2019-20/P/8 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 15/10/2019 | VKVNY/2019-20/P/29 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 15/10/2019 | VKVNY/2019-20/P/30 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 15/10/2019 | VKVNY/2019-20/P/31 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 15/10/2019 | VKVNY/2019-20/P/32 | Expenditures | 12,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:25 AM. |