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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 610,277 | 06/07/2019 | F4/2019-20/P/18 | Expenditures | 4,000 | |||||||
09/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 60,000 | 06/07/2019 | F4/2019-20/P/19 | Expenditures | 2,500 | |||||||
09/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 160,000 | 06/07/2019 | F4/2019-20/P/20 | Expenditures | 2,400 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 06/07/2019 | F4/2019-20/P/21 | Expenditures | 4,000 | |||||||
20/07/2019 | F4/2019-20/R/19 | Direct Receipts | 8,900 | 06/07/2019 | F4/2019-20/P/22 | Expenditures | 2,100 | |||||||
20/07/2019 | F4/2019-20/R/20 | Direct Receipts | 4,000 | 06/07/2019 | F4/2019-20/P/23 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/07/2019 | F4/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 14,552 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 17/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,751 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,153 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 910 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 975 | ||||||||||
Direct Receipts | 26/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 14,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:21 AM. |