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.) |
02/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 70,000 | 06/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,480 | |||||||
02/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 410 | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,960 | |||||||
02/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 840 | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,850 | |||||||
02/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,229 | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,590 | |||||||
02/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 49,000 | 12/12/2019 | 3SFC/2019-20/P/28 | Expenditures | 714 | |||||||
02/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 88,200 | 12/12/2019 | 3SFC/2019-20/P/31 | Expenditures | 13,700 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,187 | 12/12/2019 | SDP/2019-20/P/14 | Expenditures | 10,960 | |||||||
12/12/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 5,089 | 20/12/2019 | 3SFC/2019-20/P/29 | Expenditures | 4,800 | |||||||
12/12/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 6,399 | 20/12/2019 | 3SFC/2019-20/P/32 | Expenditures | 10,965 | |||||||
20/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,425 | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,370 | |||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,425 | 23/12/2019 | FFC/2019-20/P/74 | Expenditures | 8,220 | |||||||
27/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 60,000 | 27/12/2019 | 3SFC/2019-20/P/30 | Expenditures | 4.72 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 22,816 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/73 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/75 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/76 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/77 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/80 | Expenditures | 53,548 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/81 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/82 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/83 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 27/12/2019 | SDP/2019-20/P/15 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 27/12/2019 | SDP/2019-20/P/16 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 27/12/2019 | SDP/2019-20/P/17 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 27/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 14,296 | ||||||||||
Direct Receipts | 27/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:17 AM. |