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.) |
05/02/2020 | SDP/2019-20/R/2 | Direct Receipts | 6,000 | 01/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,517 | 05/02/2020 | FFC/2019-20/C/9 | 44,924 | ||||
Direct Receipts | 03/02/2020 | F4/2019-20/P/19 | Expenditures | 33,000 | 05/02/2020 | SDP/2019-20/C/1 | 47,842 | |||||||
Direct Receipts | 03/02/2020 | F4/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2020 | F4/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 03/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 44,924 | ||||||||||
Direct Receipts | 05/02/2020 | SDP/2019-20/P/2 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 05/02/2020 | SDP/2019-20/P/3 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 05/02/2020 | SDP/2019-20/P/5 | Expenditures | 47,842 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 14,102 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 36,215 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 16,919 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | SDP/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/11 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 44,924 | ||||||||||
Direct Receipts | 18/02/2020 | MMGPY/2019-20/P/13 | Expenditures | 31,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:52 PM. |