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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 46,200 | 02/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 49,560 | |||||||
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 41,604 | 02/08/2019 | FFC/2019-20/P/60 | Expenditures | 22,275 | |||||||
03/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 180,000 | 02/08/2019 | FFC/2019-20/P/61 | Expenditures | 36,320 | |||||||
22/08/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 49,800 | 02/08/2019 | FFC/2019-20/P/62 | Expenditures | 35,652 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,463 | 02/08/2019 | FFC/2019-20/P/63 | Expenditures | 26,800 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/64 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 02/08/2019 | MMAY/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/08/2019 | MMAY/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/66 | Expenditures | 14,001 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/67 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 04/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 41,104 | ||||||||||
Direct Receipts | 04/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/69 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/70 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/71 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/72 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/74 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 30/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2019 | MPLADS/2019-20/P/5 | Expenditures | 18,192 | ||||||||||
Direct Receipts | 30/08/2019 | MPLADS/2019-20/P/6 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 30/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:06 PM. |