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.) |
03/12/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 40,000 | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,000 | |||||||
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 500 | |||||||
04/12/2019 | SDP/2019-20/R/9 | Direct Receipts | 19,200 | 07/12/2019 | FFC/2019-20/P/76 | Expenditures | 17,000 | |||||||
05/12/2019 | SDP/2019-20/R/12 | Direct Receipts | 95,975 | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,960 | |||||||
28/12/2019 | SDP/2019-20/R/14 | Direct Receipts | 96,000 | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 13,760 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/77 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/78 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/79 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/80 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/81 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/82 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/83 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/84 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/85 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/58 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/59 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/60 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/61 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/69 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/70 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/71 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/72 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 09/12/2019 | VKVNY/2019-20/P/18 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 09/12/2019 | VKVNY/2019-20/P/28 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 28/12/2019 | SDP/2019-20/P/62 | Expenditures | 31,014 | ||||||||||
Direct Receipts | 28/12/2019 | SDP/2019-20/P/63 | Expenditures | 11,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:24 PM. |