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.) |
04/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 02/12/2019 | FFC/2019-20/P/73 | Expenditures | 9,900 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,230 | 02/12/2019 | FFC/2019-20/P/74 | Expenditures | 3,444 | |||||||
16/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,504 | 02/12/2019 | FFC/2019-20/P/75 | Expenditures | 12,000 | |||||||
17/12/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 95,000 | 02/12/2019 | FFC/2019-20/P/76 | Expenditures | 5,700 | |||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 02/12/2019 | FFC/2019-20/P/77 | Expenditures | 6,458 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/78 | Expenditures | 59,901 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/12/2019 | MPLADS/2019-20/P/11 | Expenditures | 19,799 | ||||||||||
Direct Receipts | 03/12/2019 | SDP/2019-20/P/11 | Expenditures | 64,207 | ||||||||||
Direct Receipts | 03/12/2019 | SDP/2019-20/P/12 | Expenditures | 9,709 | ||||||||||
Direct Receipts | 03/12/2019 | VKVNY/2019-20/P/22 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 04/12/2019 | MPLADS/2019-20/P/12 | Expenditures | 82,016 | ||||||||||
Direct Receipts | 04/12/2019 | MPLADS/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/12/2019 | VKVNY/2019-20/P/23 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 04/12/2019 | VKVNY/2019-20/P/24 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/12/2019 | VKVNY/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/80 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/81 | Expenditures | 15,973 | ||||||||||
Direct Receipts | 13/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 85,705 | ||||||||||
Direct Receipts | 20/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 24,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:23 PM. |