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.) |
05/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 12/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 40,800 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | 18/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 57,210 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 707,419 | 18/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 22,620 | |||||||
22/07/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 52,000 | 18/07/2019 | CRF/2019-20/P/1 | Expenditures | 27,900 | |||||||
23/07/2019 | CRF/2019-20/R/1 | Direct Receipts | 210,000 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 62,775 | |||||||
23/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 250,000 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,225 | |||||||
23/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 40,000 | 29/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 69,200 | |||||||
Direct Receipts | 29/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 29/07/2019 | SDRF/2019-20/P/1 | Expenditures | 99,770 | ||||||||||
Direct Receipts | 29/07/2019 | SDRF/2019-20/P/2 | Expenditures | 115,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:33 PM. |