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.) |
24/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 31,150 | |||||||
24/05/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 10,000 | 13/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
30/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 20,000 | 13/05/2019 | VKVNY/2019-20/P/13 | Expenditures | 14,045 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,404 | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 57,930 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,585 | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 62,900 | |||||||
30/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 10,000 | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 29,400 | |||||||
30/05/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 25,000 | 28/05/2019 | CRF/2019-20/P/1 | Expenditures | 29,086 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 42,561 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 110,805 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/55 | Expenditures | 568,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:53 PM. |