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.) |
03/07/2019 | F4/2019-20/R/7 | Direct Receipts | 4,000 | 05/07/2019 | F4/2019-20/P/6 | Expenditures | 3,990 | 09/07/2019 | FFC/2019-20/C/1 | 288,214 | ||||
03/07/2019 | F4/2019-20/R/8 | Direct Receipts | 1,016 | 05/07/2019 | F4/2019-20/P/7 | Expenditures | 4,000 | |||||||
03/07/2019 | F4/2019-20/R/9 | Direct Receipts | 8,400 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,100 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 469,944 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,700 | |||||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 32,100 | |||||||
09/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 25,000 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 150 | |||||||
09/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 20,000 | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,289 | |||||||
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,422 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 47,527 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 41,930 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,459 | ||||||||||
Direct Receipts | 11/07/2019 | CRF/2019-20/P/1 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 11/07/2019 | CRF/2019-20/P/2 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/14 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 43,888 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 31/07/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:09 PM. |