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.) |
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4 | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
14/02/2020 | 3SFC/2019-20/R/32 | Direct Receipts | 11,000 | 04/02/2020 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
14/02/2020 | 3SFC/2019-20/R/33 | Direct Receipts | 6,300 | 04/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 5,700 | |||||||
14/02/2020 | 3SFC/2019-20/R/34 | Direct Receipts | 4,500 | 04/02/2020 | VKVNY/2019-20/P/11 | Expenditures | 1,000 | |||||||
14/02/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 1,000 | 04/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 4,500 | |||||||
14/02/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 1,000 | 04/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 2,600 | |||||||
14/02/2020 | VKVNY/2019-20/R/12 | Direct Receipts | 1,000 | 04/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 2,900 | |||||||
14/02/2020 | VKVNY/2019-20/R/13 | Direct Receipts | 1,000 | 04/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 6,000 | |||||||
15/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 500,000 | 04/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/02/2020 | 3SFC/2019-20/P/49 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 17/02/2020 | 3SFC/2019-20/P/50 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 270 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 17/02/2020 | VKVNY/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/02/2020 | 3SFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 3SFC/2019-20/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 44,510 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 625 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 375 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 625 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 425 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/40 | Expenditures | 440 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/41 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/02/2020 | TSC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2020 | TSC/2019-20/P/9 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/13 | Expenditures | 40,052 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2020 | 3SFC/2019-20/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/02/2020 | 3SFC/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2020 | 3SFC/2019-20/P/55 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:38 AM. |