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 | F4/2019-20/R/16 | Direct Receipts | 2,988 | 09/09/2019 | FFC/2019-20/P/53 | Expenditures | 550 | 19/09/2019 | OWN/2019-20/C/11 | 850 | ||||
01/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 286 | 09/09/2019 | FFC/2019-20/P/54 | Expenditures | 550 | |||||||
01/09/2019 | SDRF/2019-20/R/3 | Direct Receipts | 1,225 | 09/09/2019 | FFC/2019-20/P/55 | Expenditures | 550 | |||||||
01/09/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 370 | 09/09/2019 | FFC/2019-20/P/56 | Expenditures | 550 | |||||||
02/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,368 | 09/09/2019 | FFC/2019-20/P/57 | Expenditures | 550 | |||||||
02/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | 09/09/2019 | FFC/2019-20/P/59 | Expenditures | 550 | |||||||
09/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,362 | 09/09/2019 | FFC/2019-20/P/60 | Expenditures | 550 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/61 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 21/09/2019 | VKVNY/2019-20/P/11 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/09/2019 | VKVNY/2019-20/P/14 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 21/09/2019 | VKVNY/2019-20/P/15 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 23/09/2019 | F4/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2019 | F4/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2019 | F4/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2019 | F4/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2019 | F4/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/09/2019 | F4/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | F4/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/62 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/09/2019 | SDP/2019-20/P/8 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/09/2019 | SDRF/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/12 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/13 | Expenditures | 7,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:49 AM. |