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.) |
12/02/2020 | VMJS/2019-20/R/2 | Direct Receipts | 122,000 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 104,785 | 27/02/2020 | OWN/2019-20/C/2 | 19,526 | ||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,900 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 01/02/2020 | MPLADS/2019-20/P/10 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 05/02/2020 | F4/2019-20/P/2 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/29 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 446 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 97,929 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 58,665 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 108,960 | ||||||||||
Direct Receipts | 12/02/2020 | VMJS/2019-20/P/2 | Expenditures | 23,818 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:52 PM. |