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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 570,032 | 06/07/2019 | SDP/2019-20/P/1 | Expenditures | 3,768 | |||||||
08/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 2,212 | 08/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 500 | |||||||
12/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 50,000 | 08/07/2019 | SDP/2019-20/P/2 | Expenditures | 3,000 | |||||||
17/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 26,700 | 08/07/2019 | SDP/2019-20/P/3 | Expenditures | 7,000 | |||||||
17/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 13,500 | 08/07/2019 | SDP/2019-20/P/4 | Expenditures | 1,500 | |||||||
17/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 18,900 | 08/07/2019 | SDP/2019-20/P/5 | Expenditures | 500 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 08/07/2019 | SDP/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/07/2019 | SDP/2019-20/P/7 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 08/07/2019 | SDP/2019-20/P/8 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/14 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 31,418 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 7,046 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/11 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/12 | Expenditures | 17,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:39 PM. |