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.) |
04/02/2020 | 5THSFC/2019-20/R/35 | Direct Receipts | 6,300 | 04/02/2020 | MPLADS/2019-20/P/17 | Expenditures | 22,335 | |||||||
04/02/2020 | 5THSFC/2019-20/R/36 | Direct Receipts | 4,500 | 04/02/2020 | SDP/2019-20/P/28 | Expenditures | 18,300 | |||||||
04/02/2020 | 5THSFC/2019-20/R/37 | Direct Receipts | 10,000 | 07/02/2020 | FFC/2019-20/P/65 | Expenditures | 61,716 | |||||||
07/02/2020 | MMAY/2019-20/R/3 | Direct Receipts | 37,500 | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,788 | |||||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 345 | 07/02/2020 | MPLADS/2019-20/P/18 | Expenditures | 36,108 | |||||||
29/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 120,000 | 07/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,309 | |||||||
29/02/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 80,000 | 07/02/2020 | VKVNY/2019-20/P/18 | Expenditures | 2,124 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2020 | MMAY/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/02/2020 | VKVNY/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2020 | VKVNY/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2020 | 5THSFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | 5THSFC/2019-20/P/25 | Expenditures | 12,004 | ||||||||||
Direct Receipts | 24/02/2020 | 5THSFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | 5THSFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 33,336 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/76 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/82 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/83 | Expenditures | 6,239 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/29 | Expenditures | 187 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/29 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/24 | Expenditures | 32,688 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | VKVNY/2019-20/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:17 AM. |