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.) |
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,377,052 | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 72,530 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/24 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/27 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/28 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/33 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/07/2019 | SDP/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 110,394 | ||||||||||
Direct Receipts | 21/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/07/2019 | 3SFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2019 | 3SFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/14 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/15 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 21/07/2019 | SDP/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2019 | SDP/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2019 | SDP/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/07/2019 | SDP/2019-20/P/41 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/07/2019 | SDP/2019-20/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/07/2019 | SDP/2019-20/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/07/2019 | SDP/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:22 AM. |