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.) |
12/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,925 | |||||||
12/07/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 150,000 | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 128,349 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 12/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 12/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 12/07/2019 | SDP/2019-20/P/4 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 12/07/2019 | SDP/2019-20/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 12/07/2019 | SDP/2019-20/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/07/2019 | SDP/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 12/07/2019 | VMJS/2019-20/P/6 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 15/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/07/2019 | NRHM/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 16/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 16/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 35,428 | ||||||||||
Direct Receipts | 16/07/2019 | VMJS/2019-20/P/10 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 16/07/2019 | VMJS/2019-20/P/7 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/07/2019 | VMJS/2019-20/P/8 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 16/07/2019 | VMJS/2019-20/P/9 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 29/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 29/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/12 | Expenditures | 26,004 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/13 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:27 AM. |