Voucher Wise Summary Report
Opening Balance | 2,238,449 | |||||||||||||
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.) |
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 6,300 | 05/04/2019 | F4/2019-20/P/1 | Expenditures | 4,150 | |||||||
Direct Receipts | 05/04/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/04/2019 | F4/2019-20/P/3 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,744 | ||||||||||
Direct Receipts | 05/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 05/04/2019 | MPLADS/2019-20/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 05/04/2019 | MPLADS/2019-20/P/3 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 05/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 05/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 05/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/04/2019 | VKVNY/2019-20/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/04/2019 | VKVNY/2019-20/P/5 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 23,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:01 AM. |