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.) |
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,970 | 01/06/2019 | F4/2019-20/P/6 | Expenditures | 9,860 | 25/06/2019 | FFC/2019-20/C/3 | 214,505 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 39,520 | 01/06/2019 | F4/2019-20/P/7 | Expenditures | 4,000 | 25/06/2019 | FFC/2019-20/C/4 | 39,520 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,960 | 01/06/2019 | F4/2019-20/P/8 | Expenditures | 6,300 | 25/06/2019 | FFC/2019-20/C/5 | 1,960 | ||||
25/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 211,637 | 01/06/2019 | F4/2019-20/P/9 | Expenditures | 10,500 | 27/06/2019 | OWN/2019-20/C/1 | 480 | ||||
26/06/2019 | VMJS/2019-20/R/5 | Direct Receipts | 50,032 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 150 | |||||||
Direct Receipts | 07/06/2019 | VMJS/2019-20/P/11 | Expenditures | 35,063 | ||||||||||
Direct Receipts | 07/06/2019 | VMJS/2019-20/P/12 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 64,299 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/10 | Expenditures | 568 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 47,661 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 59,193 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 60,669 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/35 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/36 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/38 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/39 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/40 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/41 | Expenditures | 94,011 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/42 | Expenditures | 15,829 | ||||||||||
Direct Receipts | 25/06/2019 | MMGPY/2019-20/P/1 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 25/06/2019 | VMJS/2019-20/P/13 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 25/06/2019 | VMJS/2019-20/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 50,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:43 PM. |