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.) |
20/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 97,406 | 17/02/2020 | FFC/2019-20/P/163 | Expenditures | 16,840 | |||||||
29/02/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 486 | 17/02/2020 | FFC/2019-20/P/164 | Expenditures | 11,004 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/165 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/166 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/167 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/132 | Expenditures | 177,463 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/169 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/170 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/182 | Expenditures | 29,039 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/183 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/184 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/186 | Expenditures | 29,039 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/187 | Expenditures | 27,426 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/188 | Expenditures | 12,906 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/189 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/190 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/191 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/192 | Expenditures | 3,227 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 25,813 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/33 | Expenditures | 12,906 | ||||||||||
Direct Receipts | 22/02/2020 | 3SFC/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/134 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/135 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/136 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/137 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/138 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/139 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/140 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/141 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/142 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/143 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/144 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/145 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/146 | Expenditures | 39,237 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/147 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/193 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/194 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/195 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/196 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/197 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/198 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/199 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/200 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/201 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/202 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/23 | Expenditures | 24,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:07 PM. |