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.) |
13/11/2019 | SDP/2019-20/R/6 | Direct Receipts | 12,000 | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 520 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 478,570 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 10,923 | |||||||
18/11/2019 | VKVNY/2019-20/R/11 | Direct Receipts | 63,000 | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,525 | |||||||
18/11/2019 | VKVNY/2019-20/R/12 | Direct Receipts | 63,000 | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 1,600 | |||||||
19/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 27,300 | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 16,425 | |||||||
19/11/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 90,000 | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,800 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 840 | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,450 | |||||||
30/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 282 | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,520 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,541 | 11/11/2019 | VKVNY/2019-20/P/19 | Expenditures | 9,450 | |||||||
30/11/2019 | GRDY/2019-20/R/4 | Direct Receipts | 344 | 11/11/2019 | VKVNY/2019-20/P/20 | Expenditures | 1,870 | |||||||
30/11/2019 | GRDY/2019-20/R/5 | Direct Receipts | 1,246 | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,650 | |||||||
30/11/2019 | MMGPY/2019-20/R/5 | Direct Receipts | 796 | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 11,769 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 11 | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 17,406 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 586 | 20/11/2019 | SDP/2019-20/P/13 | Expenditures | 25,838 | |||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 4 | 20/11/2019 | VKVNY/2019-20/P/21 | Expenditures | 41,508 | |||||||
30/11/2019 | SDP/2019-20/R/7 | Direct Receipts | 722 | 20/11/2019 | VKVNY/2019-20/P/22 | Expenditures | 51,885 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 79 | 21/11/2019 | MMGPY/2019-20/P/1 | Expenditures | 22,471 | |||||||
30/11/2019 | VKVNY/2019-20/R/13 | Direct Receipts | 2,517 | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2019 | SDP/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2019 | VKVNY/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:03 AM. |