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.) |
04/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 1 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,450 | |||||||
17/03/2020 | F4/2019-20/R/42 | Direct Receipts | 10,000 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | |||||||
17/03/2020 | F4/2019-20/R/43 | Direct Receipts | 7,000 | 04/03/2020 | IWDP/2019-20/P/10 | Expenditures | 12,374.9 | |||||||
17/03/2020 | F4/2019-20/R/44 | Direct Receipts | 6,300 | 04/03/2020 | MMAY/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/28 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/29 | Expenditures | 540 | ||||||||||
Direct Receipts | 04/03/2020 | TSC/2019-20/P/1 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 04/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/6 | Expenditures | 25,028 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/27 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:56 AM. |