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.) |
06/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 14,800 | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 33,280 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,722 | 01/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 11,978 | |||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 33 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 41,010 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1,091 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 81,052 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,554 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 55,800 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 2,057 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,300 | |||||||
31/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 797 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,150 | |||||||
Direct Receipts | 01/05/2019 | SDP/2019-20/P/4 | Expenditures | 37,707 | ||||||||||
Direct Receipts | 01/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/16 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/17 | Expenditures | 42,570 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/18 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/19 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 7,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:10 PM. |