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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,823 | 07/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,800 | |||||||
31/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 579 | 07/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 18,214 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,009 | 09/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
31/08/2019 | SDP/2019-20/R/7 | Direct Receipts | 3,218 | 09/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 29,580 | |||||||
31/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,294 | 09/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/10 | Expenditures | 37,926 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/15 | Expenditures | 760 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:10 PM. |