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.) |
29/02/2020 | BASP/2019-20/R/6 | Direct Receipts | 3,251 | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,648 | |||||||
29/02/2020 | IWDP/2019-20/R/5 | Direct Receipts | 60 | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,648 | |||||||
29/02/2020 | LDP/2019-20/R/5 | Direct Receipts | 106 | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,160 | |||||||
29/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 1 | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 13,680 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,216 | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 6,080 | |||||||
29/02/2020 | SDP/2019-20/R/4 | Direct Receipts | 1,171 | 18/02/2020 | IWDP/2019-20/P/1 | Expenditures | 14,288 | |||||||
29/02/2020 | SDRF/2019-20/R/6 | Direct Receipts | 1,728 | 18/02/2020 | IWDP/2019-20/P/10 | Expenditures | 18,240 | |||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 490 | 18/02/2020 | IWDP/2019-20/P/11 | Expenditures | 12,160 | |||||||
29/02/2020 | VMJS/2019-20/R/4 | Direct Receipts | 3 | 18/02/2020 | IWDP/2019-20/P/2 | Expenditures | 14,288 | |||||||
Direct Receipts | 18/02/2020 | IWDP/2019-20/P/3 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 18/02/2020 | IWDP/2019-20/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/02/2020 | IWDP/2019-20/P/5 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 18/02/2020 | IWDP/2019-20/P/6 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 18/02/2020 | IWDP/2019-20/P/7 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 18/02/2020 | IWDP/2019-20/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/02/2020 | IWDP/2019-20/P/9 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:59 PM. |