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.) |
04/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 30,000 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | |||||||
04/11/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 120,000 | 16/11/2019 | FFC/2019-20/P/78 | Expenditures | 21,712 | |||||||
04/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
04/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 627,445 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 190 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,738 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 541 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 1,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:00 PM. |