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.) |
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 04/10/2019 | SSY/2019-20/P/19 | Expenditures | 22,400 | |||||||
19/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 14,350 | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 5,400 | |||||||
19/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 12,600 | 05/10/2019 | FFC/2019-20/P/53 | Expenditures | 5,400 | |||||||
19/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 12,250 | 05/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,168 | |||||||
25/10/2019 | SSY/2019-20/R/24 | Direct Receipts | 2,800 | 05/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,168 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/59 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/65 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/66 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/67 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/68 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/70 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/71 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/72 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/73 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/74 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/75 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/76 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/77 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/78 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/79 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/80 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 26/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:48 PM. |