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.) |
03/09/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 126,000 | 03/09/2019 | 3SFC/2019-20/P/1 | Expenditures | 6,300 | |||||||
05/09/2019 | VMJS/2019-20/R/3 | Direct Receipts | 79,200 | 03/09/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
18/09/2019 | CRF/2019-20/R/4 | Direct Receipts | 225,000 | 03/09/2019 | FFC/2019-20/P/42 | Expenditures | 53,055 | |||||||
18/09/2019 | SDP/2019-20/R/4 | Direct Receipts | 270,000 | 03/09/2019 | FFC/2019-20/P/43 | Expenditures | 21,846 | |||||||
18/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 90,000 | 03/09/2019 | OWN/2019-20/P/4 | Expenditures | 3,087 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 982,346 | 12/09/2019 | FFC/2019-20/P/44 | Expenditures | 12,484 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/45 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/46 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/47 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/48 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/49 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/50 | Expenditures | 15,605 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/51 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 25/09/2019 | CRF/2019-20/P/4 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/52 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 89,344 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/55 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/56 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/57 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/58 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/59 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/60 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 25/09/2019 | SDP/2019-20/P/1 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 62,330 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/61 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/63 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/64 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/65 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/66 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/67 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/2 | Expenditures | 238,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:56 AM. |