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.) |
14/01/2020 | PDS/2019-20/R/16 | Direct Receipts | 18,000 | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,000 | 14/01/2020 | HY/2019-20/C/1 | 91,500 | ||||
15/01/2020 | MBPY/2019-20/R/16 | Direct Receipts | 134,300 | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,000 | 15/01/2020 | MBPY/2019-20/C/11 | 134,300 | ||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 186,300 | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,000 | 15/01/2020 | NOAPS/2019-20/C/12 | 186,300 | ||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | PDS/2019-20/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2020 | MBPY/2019-20/P/14 | Expenditures | 132,100 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 184,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:53 AM. |