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.) |
03/03/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 21,800 | 06/03/2020 | FFC/2019-20/P/72 | Expenditures | 34,280 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,912 | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 36,770 | |||||||
04/03/2020 | IWDP/2019-20/R/6 | Direct Receipts | 116 | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 38,430 | |||||||
04/03/2020 | IWDP/2019-20/R/7 | Direct Receipts | 133 | 06/03/2020 | FFC/2019-20/P/75 | Expenditures | 38,644 | |||||||
04/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 45 | 06/03/2020 | FFC/2019-20/P/76 | Expenditures | 38,504 | |||||||
04/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,031 | 06/03/2020 | FFC/2019-20/P/77 | Expenditures | 29,282 | |||||||
04/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
04/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 226 | Expenditures | ||||||||||
04/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 8,911 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 18,800 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 35,000 | Expenditures | ||||||||||
17/03/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 70,000 | Expenditures | ||||||||||
17/03/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 70,000 | Expenditures | ||||||||||
17/03/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 35,000 | Expenditures | ||||||||||
17/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:07 PM. |