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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 09/05/2019 | 5THSFC/2019-20/P/10 | Expenditures | 611 | |||||||
09/05/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 8,900 | 09/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,150 | |||||||
20/05/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 10,300 | 09/05/2019 | 5THSFC/2019-20/P/9 | Expenditures | 3,253 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 5.9 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 61,590 | ||||||||||
Direct Receipts | 14/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 14/05/2019 | SDP/2019-20/P/1 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 14/05/2019 | SDP/2019-20/P/2 | Expenditures | 10,137 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 14.72 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/05/2019 | SDP/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/05/2019 | SDP/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 20/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 8.84 | ||||||||||
Direct Receipts | 22/05/2019 | MMAY/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 29/05/2019 | MPLADS/2019-20/P/7 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 29/05/2019 | MPLADS/2019-20/P/8 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 29/05/2019 | SDP/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/7 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/8 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/9 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:28 AM. |