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.) |
08/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 17,566 | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 35,682 | 07/09/2019 | OWN/2019-20/C/3 | 10,000 | ||||
11/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,900 | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,900 | |||||||
12/09/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 2,628 | 11/09/2019 | FFC/2019-20/P/32 | Expenditures | 77,912 | |||||||
12/09/2019 | VMJS/2019-20/R/2 | Direct Receipts | 11,500 | 13/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,750 | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 21,210 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,142 | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 10,605 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 13/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 46,057 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/10 | Expenditures | 21,998 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 33,344 | ||||||||||
Direct Receipts | 13/09/2019 | VMJS/2019-20/P/2 | Expenditures | 599,146 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 68,442 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 117,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:52 AM. |