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.) |
02/10/2019 | F4/2019-20/R/9 | Direct Receipts | 1,020 | 04/10/2019 | FFC/2019-20/P/68 | Expenditures | 4,010 | |||||||
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,896 | 04/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,272 | |||||||
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,945 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 280 | |||||||
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,818 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 790 | |||||||
02/10/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 83 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
02/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 7 | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 130 | |||||||
02/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,828 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 70 | |||||||
02/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,697 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 650 | |||||||
23/10/2019 | F4/2019-20/R/10 | Direct Receipts | 26,700 | 07/10/2019 | FFC/2019-20/P/70 | Expenditures | 3,000 | |||||||
23/10/2019 | F4/2019-20/R/11 | Direct Receipts | 13,500 | 07/10/2019 | FFC/2019-20/P/71 | Expenditures | 400 | |||||||
23/10/2019 | F4/2019-20/R/12 | Direct Receipts | 18,900 | 07/10/2019 | FFC/2019-20/P/72 | Expenditures | 400 | |||||||
23/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 10 | 07/10/2019 | FFC/2019-20/P/73 | Expenditures | 18,668 | |||||||
24/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | 07/10/2019 | FFC/2019-20/P/74 | Expenditures | 14,068 | |||||||
27/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 30 | 11/10/2019 | FFC/2019-20/P/75 | Expenditures | 2,996 | |||||||
30/10/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 27,000 | 17/10/2019 | FFC/2019-20/P/76 | Expenditures | 6,055 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/27 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/20 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 24/10/2019 | F4/2019-20/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 24/10/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | F4/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | F4/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | F4/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 665 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/77 | Expenditures | 5,323 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/78 | Expenditures | 9,709 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/79 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/80 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/29 | Expenditures | 108 | ||||||||||
Direct Receipts | 31/10/2019 | MMGPY/2019-20/P/9 | Expenditures | 22,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:34 AM. |