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.) |
03/10/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 10,496 | 01/10/2019 | 5THSFC/2019-20/P/14 | Expenditures | 18,900 | |||||||
25/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 73,500 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 15,213 | |||||||
25/10/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 196,000 | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 16,851 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 27,831 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 01/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2019 | 5THSFC/2019-20/P/15 | Expenditures | 760 | ||||||||||
Direct Receipts | 03/10/2019 | MPLADS/2019-20/P/4 | Expenditures | 665 | ||||||||||
Direct Receipts | 03/10/2019 | MPLADS/2019-20/P/5 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 03/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 03/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 11,042 | ||||||||||
Direct Receipts | 03/10/2019 | VKVNY/2019-20/P/9 | Expenditures | 285 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 19/10/2019 | MPLADS/2019-20/P/6 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/11 | Expenditures | 499 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:12 AM. |