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.) |
02/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 16,000 | 08/01/2020 | MPLADS/2019-20/P/4 | Expenditures | 33,360 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/19 | Expenditures | 153,659 | ||||||||||
Direct Receipts | 08/01/2020 | SDP/2019-20/P/4 | Expenditures | 251,014 | ||||||||||
Direct Receipts | 08/01/2020 | VKVNY/2019-20/P/5 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 18/01/2020 | 5THSFC/2019-20/P/2 | Expenditures | 64,482 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 79,965 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 87,226 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 214,171 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 43,072 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/5 | Expenditures | 65,627 | ||||||||||
Direct Receipts | 24/01/2020 | 3SFC/2019-20/P/12 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 28/01/2020 | 3SFC/2019-20/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 120,100 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/6 | Expenditures | 42,067 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:42 AM. |