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.) |
05/03/2020 | F4/2019-20/R/4 | Direct Receipts | 1,680 | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 12,840 | |||||||
05/03/2020 | F4/2019-20/R/5 | Direct Receipts | 14,688 | 05/03/2020 | FFC/2019-20/P/89 | Expenditures | 59,957 | |||||||
13/03/2020 | SDP/2019-20/R/5 | Direct Receipts | 120,000 | 05/03/2020 | FFC/2019-20/P/90 | Expenditures | 800 | |||||||
18/03/2020 | SDP/2019-20/R/6 | Direct Receipts | 100,000 | 05/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,000 | |||||||
19/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 150,000 | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 18,112 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 730,395 | 05/03/2020 | FFC/2019-20/P/93 | Expenditures | 10,200 | |||||||
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 60,389 | 05/03/2020 | FFC/2019-20/P/94 | Expenditures | 500 | |||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 39,260 | 05/03/2020 | FFC/2019-20/P/95 | Expenditures | 39,996 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/97 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/03/2020 | SDP/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/03/2020 | SDP/2019-20/P/9 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/19 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/21 | Expenditures | 12,916 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/100 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/99 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 25/03/2020 | F4/2019-20/P/1 | Expenditures | 134,100 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/103 | Expenditures | 726,919 | ||||||||||
Direct Receipts | 25/03/2020 | LDP/2019-20/P/1 | Expenditures | 998 | ||||||||||
Direct Receipts | 25/03/2020 | MPLADS/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/03/2020 | MPLADS/2019-20/P/15 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/17 | Expenditures | 149 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/18 | Expenditures | 81,022 | ||||||||||
Direct Receipts | 25/03/2020 | SDP/2019-20/P/15 | Expenditures | 28,809 | ||||||||||
Direct Receipts | 25/03/2020 | SDP/2019-20/P/16 | Expenditures | 399,566 | ||||||||||
Direct Receipts | 25/03/2020 | TSC/2019-20/P/1 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 25/03/2020 | VKVNY/2019-20/P/26 | Expenditures | 26,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:42 PM. |