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.) |
06/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 130,800 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,220 | 01/11/2019 | OWN/2019-20/C/2 | 1,000 | ||||
06/11/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 70,189 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 57,800 | |||||||
07/11/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 840 | 14/11/2019 | 3SFC/2019-20/P/7 | Expenditures | 65,500 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 967,876 | 14/11/2019 | 3SFC/2019-20/P/8 | Expenditures | 45,300 | |||||||
20/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 19,200 | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 74,537 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 21/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/14 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 21/11/2019 | SDP/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 57,236 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 11,339 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 25/11/2019 | MPLADS/2019-20/P/4 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 28/11/2019 | MPLADS/2019-20/P/5 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,477 | ||||||||||
Direct Receipts | 28/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 44,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:26 AM. |