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.) |
16/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 18 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 885 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 18 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,015 | |||||||
16/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,900 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 419,174 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 990 | |||||||
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 303 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 150 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 40 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 798 | ||||||||||
Direct Receipts | 16/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 18/07/2019 | 5THSFC/2019-20/P/6 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 18/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 18/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 18/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 18/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:23 AM. |