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.) |
02/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 14,500 | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 470 | |||||||
09/12/2019 | VKVNY/2019-20/R/14 | Direct Receipts | 12,500 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 533 | |||||||
20/12/2019 | SDP/2019-20/R/8 | Direct Receipts | 70,000 | 06/12/2019 | VKVNY/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2019 | GRDY/2019-20/P/2 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 09/12/2019 | GRDY/2019-20/P/3 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 10/12/2019 | GRDY/2019-20/P/4 | Expenditures | 816 | ||||||||||
Direct Receipts | 10/12/2019 | VKVNY/2019-20/P/25 | Expenditures | 16,731 | ||||||||||
Direct Receipts | 10/12/2019 | VKVNY/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2019 | VKVNY/2019-20/P/27 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,956 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/12/2019 | 3SFC/2019-20/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 595 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2019 | VKVNY/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 595 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2019 | MMGPY/2019-20/P/2 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 30/12/2019 | SDP/2019-20/P/15 | Expenditures | 21,847 | ||||||||||
Direct Receipts | 30/12/2019 | VKVNY/2019-20/P/29 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/30 | Expenditures | 18,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:58 AM. |