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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,901 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,200 | |||||||
01/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 696 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 11,004 | |||||||
01/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,102 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 16,170 | |||||||
01/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 2,651 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 28,588 | |||||||
01/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 2,686 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 18,925 | |||||||
01/09/2019 | VMJS/2019-20/R/2 | Direct Receipts | 5 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,700 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 230 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 05/09/2019 | SDP/2019-20/P/8 | Expenditures | 30,962 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 12,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:36 AM. |