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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,286 | 08/11/2019 | 5THSFC/2019-20/P/16 | Expenditures | 5,385 | |||||||
05/11/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 87,000 | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 6,584 | |||||||
05/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 38,800 | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 7,876 | |||||||
06/11/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 147,000 | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 8,220 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 703,864 | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,700 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,767 | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 15,070 | |||||||
15/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 9,973 | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,480 | |||||||
15/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 9,973 | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 12,330 | |||||||
15/11/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 9,200 | 22/11/2019 | MPLADS/2019-20/P/10 | Expenditures | 1,550 | |||||||
20/11/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 9,200 | 22/11/2019 | MPLADS/2019-20/P/7 | Expenditures | 41,475 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,746 | 22/11/2019 | MPLADS/2019-20/P/8 | Expenditures | 11,425 | |||||||
Direct Receipts | 22/11/2019 | MPLADS/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/11/2019 | VKVNY/2019-20/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 9,958 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 515 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 540 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 340 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 11,304 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/14 | Expenditures | 443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:38 AM. |