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.) |
08/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 3,393 | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,584 | 10/01/2020 | OWN/2019-20/C/4 | 43,050 | ||||
08/01/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 711 | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 38,900 | 27/01/2020 | OWN/2019-20/C/5 | 22,100 | ||||
08/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 25,000 | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 30,030 | |||||||
08/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 400 | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 37,215 | |||||||
08/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 17,400 | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,012 | |||||||
08/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,120 | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 30,024 | |||||||
08/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 600 | 08/01/2020 | OWN/2019-20/P/51 | Expenditures | 11,680 | |||||||
08/01/2020 | SDP/2019-20/R/16 | Direct Receipts | 2,840 | 08/01/2020 | OWN/2019-20/P/52 | Expenditures | 8,160 | |||||||
08/01/2020 | SDP/2019-20/R/17 | Direct Receipts | 12,000 | 08/01/2020 | OWN/2019-20/P/53 | Expenditures | 14,600 | |||||||
08/01/2020 | SDP/2019-20/R/18 | Direct Receipts | 8,000 | 08/01/2020 | OWN/2019-20/P/54 | Expenditures | 18,378 | |||||||
08/01/2020 | SDP/2019-20/R/19 | Direct Receipts | 67,500 | 08/01/2020 | OWN/2019-20/P/55 | Expenditures | 34,920 | |||||||
08/01/2020 | SDP/2019-20/R/20 | Direct Receipts | 157,500 | 08/01/2020 | OWN/2019-20/P/56 | Expenditures | 6,242 | |||||||
08/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 778 | 08/01/2020 | SDP/2019-20/P/36 | Expenditures | 133,200 | |||||||
08/01/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 455 | 08/01/2020 | SDP/2019-20/P/37 | Expenditures | 27,500 | |||||||
08/01/2020 | VMJS/2019-20/R/4 | Direct Receipts | 698 | 08/01/2020 | SDP/2019-20/P/38 | Expenditures | 56,007 | |||||||
08/01/2020 | VMJS/2019-20/R/5 | Direct Receipts | 40,500 | 08/01/2020 | SDP/2019-20/P/39 | Expenditures | 2,090 | |||||||
08/01/2020 | VMJS/2019-20/R/6 | Direct Receipts | 13,230 | 08/01/2020 | SDP/2019-20/P/40 | Expenditures | 15,605 | |||||||
08/01/2020 | VMJS/2019-20/R/7 | Direct Receipts | 38,250 | 08/01/2020 | SDP/2019-20/P/41 | Expenditures | 24,440 | |||||||
13/01/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 840 | 08/01/2020 | SDP/2019-20/P/42 | Expenditures | 24,202 | |||||||
13/01/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 22,800 | 08/01/2020 | VMJS/2019-20/P/7 | Expenditures | 14,400 | |||||||
13/01/2020 | 3SFC/2019-20/R/23 | Direct Receipts | 22,800 | 08/01/2020 | VMJS/2019-20/P/8 | Expenditures | 20,000 | |||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 21,800 | 08/01/2020 | VMJS/2019-20/P/9 | Expenditures | 39,013 | |||||||
Direct Receipts | 12/01/2020 | 3SFC/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/01/2020 | 3SFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/58 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/59 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/60 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/61 | Expenditures | 5,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:20 PM. |