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.) |
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 50 | 13/02/2020 | 5THSFC/2019-20/P/12 | Expenditures | 19,821 | |||||||
29/02/2020 | 3SFC/2019-20/R/5 | Direct Receipts | 12 | 13/02/2020 | 5THSFC/2019-20/P/13 | Expenditures | 19,821 | |||||||
29/02/2020 | MPLADS/2019-20/R/8 | Direct Receipts | 4,149 | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 9,960 | |||||||
29/02/2020 | NRHM/2019-20/R/4 | Direct Receipts | 4 | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 6,594 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,175 | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 6,594 | |||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 80 | 13/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,000 | |||||||
29/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 125,000 | 13/02/2020 | OWN/2019-20/P/46 | Expenditures | 18,900 | |||||||
Direct Receipts | 27/02/2020 | 5THSFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/123 | Expenditures | 555 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:43 PM. |