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.) |
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2 | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 17,040 | |||||||
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 6,194 | |||||||
02/08/2019 | F4/2019-20/R/10 | Direct Receipts | 43,637 | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 17,409 | |||||||
02/08/2019 | F4/2019-20/R/11 | Direct Receipts | 40,000 | 01/08/2019 | FFC/2019-20/P/41 | Expenditures | 18,644 | |||||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 01/08/2019 | FFC/2019-20/P/42 | Expenditures | 10,108 | |||||||
08/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 15 | 01/08/2019 | FFC/2019-20/P/43 | Expenditures | 21,900 | |||||||
08/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 9,000 | 01/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,800 | |||||||
08/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 9,200 | 01/08/2019 | FFC/2019-20/P/45 | Expenditures | 2,880 | |||||||
08/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 9,400 | 01/08/2019 | FFC/2019-20/P/46 | Expenditures | 2,622 | |||||||
08/08/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 30,000 | 01/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,040 | |||||||
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 01/08/2019 | FFC/2019-20/P/48 | Expenditures | 3,838 | |||||||
29/08/2019 | F4/2019-20/R/12 | Direct Receipts | 22,000 | 01/08/2019 | FFC/2019-20/P/49 | Expenditures | 15,200 | |||||||
29/08/2019 | F4/2019-20/R/13 | Direct Receipts | 9,000 | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 8,360 | |||||||
29/08/2019 | F4/2019-20/R/14 | Direct Receipts | 12,600 | 01/08/2019 | FFC/2019-20/P/51 | Expenditures | 1,216 | |||||||
29/08/2019 | F4/2019-20/R/15 | Direct Receipts | 24,000 | 01/08/2019 | FFC/2019-20/P/52 | Expenditures | 23,850 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 664 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,782 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/2 | Expenditures | 46 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/5 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/6 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 08/08/2019 | SDRF/2019-20/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/08/2019 | SDRF/2019-20/P/4 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 7,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:13 PM. |