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.) |
05/09/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,600 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 34,092 | |||||||
05/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,500 | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 22,500 | |||||||
06/09/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 11,000 | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 38,800 | |||||||
19/09/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 100,000 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,500 | |||||||
19/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,722 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 14,464 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/68 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/69 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/70 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/71 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/72 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2019 | SDP/2019-20/P/17 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 07/09/2019 | SDP/2019-20/P/18 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 07/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 20,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:01 PM. |