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.) |
05/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 74,700 | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 33,372 | |||||||
05/11/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,600 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 8,070 | |||||||
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 625 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,600 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 39,414 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 344 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,287,978 | 05/11/2019 | SDP/2019-20/P/11 | Expenditures | 18,090 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 694 | 05/11/2019 | VMJS/2019-20/P/2 | Expenditures | 42,000 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,964 | 05/11/2019 | VMJS/2019-20/P/3 | Expenditures | 750 | |||||||
30/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 1,796 | 20/11/2019 | 3SFC/2019-20/P/3 | Expenditures | 24,650 | |||||||
30/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 1,260 | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 650 | |||||||
30/11/2019 | VMJS/2019-20/R/4 | Direct Receipts | 1,558 | 20/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,460 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:30 PM. |