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.) |
12/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 46,000 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,999 | |||||||
22/08/2019 | SDP/2019-20/R/6 | Direct Receipts | 14,805 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 165 | |||||||
28/08/2019 | SDP/2019-20/R/7 | Direct Receipts | 28,000 | 06/08/2019 | SDP/2019-20/P/29 | Expenditures | 12,120 | |||||||
31/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,600 | 06/08/2019 | SDP/2019-20/P/30 | Expenditures | 200 | |||||||
31/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | 06/08/2019 | SDP/2019-20/P/31 | Expenditures | 50,456 | |||||||
31/08/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,500 | 06/08/2019 | SDP/2019-20/P/32 | Expenditures | 6,900 | |||||||
31/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 35,340 | 06/08/2019 | SDP/2019-20/P/33 | Expenditures | 344 | |||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 24,724 | 06/08/2019 | SDP/2019-20/P/34 | Expenditures | 6,060 | |||||||
Direct Receipts | 06/08/2019 | SDP/2019-20/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/08/2019 | SDP/2019-20/P/36 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 06/08/2019 | SDP/2019-20/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/22 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/23 | Expenditures | 735 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/24 | Expenditures | 735 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/25 | Expenditures | 525 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/26 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/27 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/28 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 220 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 27 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 23 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 23 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/38 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/40 | Expenditures | 326 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/41 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/42 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/43 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/44 | Expenditures | 696 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/45 | Expenditures | 23,913 | ||||||||||
Direct Receipts | 16/08/2019 | VKVNY/2019-20/P/10 | Expenditures | 6,744 | ||||||||||
Direct Receipts | 16/08/2019 | VKVNY/2019-20/P/11 | Expenditures | 59,059 | ||||||||||
Direct Receipts | 16/08/2019 | VKVNY/2019-20/P/12 | Expenditures | 37,466 | ||||||||||
Direct Receipts | 28/08/2019 | VMJS/2019-20/P/8 | Expenditures | 187,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:51 AM. |