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.) |
14/09/2019 | IWDP/2019-20/R/4 | Direct Receipts | 808 | 14/09/2019 | FFC/2019-20/P/55 | Expenditures | 13,332 | |||||||
14/09/2019 | IWDP/2019-20/R/5 | Direct Receipts | 17,284 | 14/09/2019 | FFC/2019-20/P/56 | Expenditures | 13,332 | |||||||
25/09/2019 | F4/2019-20/R/6 | Direct Receipts | 6,542 | 14/09/2019 | FFC/2019-20/P/57 | Expenditures | 26,833 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 31,934 | 14/09/2019 | FFC/2019-20/P/58 | Expenditures | 13,198 | |||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 23,534 | 14/09/2019 | FFC/2019-20/P/59 | Expenditures | 1,000 | |||||||
25/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 4,082 | 14/09/2019 | FFC/2019-20/P/60 | Expenditures | 1,000 | |||||||
25/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 914 | 14/09/2019 | FFC/2019-20/P/61 | Expenditures | 1,000 | |||||||
25/09/2019 | VKVNY/2019-20/R/10 | Direct Receipts | 953 | 14/09/2019 | FFC/2019-20/P/62 | Expenditures | 27,594 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/63 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/67 | Expenditures | 58,608 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/68 | Expenditures | 23,352 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2019 | IWDP/2019-20/P/1 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 14/09/2019 | IWDP/2019-20/P/2 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/09/2019 | IWDP/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2019 | IWDP/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2019 | IWDP/2019-20/P/5 | Expenditures | 21,608 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/09/2019 | VKVNY/2019-20/P/16 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 14/09/2019 | VKVNY/2019-20/P/17 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:02 AM. |