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.) |
09/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,362 | |||||||
31/12/2019 | F4/2019-20/R/11 | Direct Receipts | 1,600 | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 22,424 | |||||||
31/12/2019 | F4/2019-20/R/12 | Direct Receipts | 840 | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,336 | |||||||
31/12/2019 | F4/2019-20/R/13 | Direct Receipts | 18,000 | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,452 | |||||||
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 338,335 | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 338,429 | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 53,810 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,085 | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,992 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 10 | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 740 | |||||||
31/12/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 52 | 31/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | |||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,944 | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 54 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 695 | 31/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 16,152 | |||||||
31/12/2019 | SDP/2019-20/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
31/12/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:35 PM. |