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.) |
08/01/2020 | SDP/2019-20/R/2 | Direct Receipts | 49,700 | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 11,320 | 07/01/2020 | FFC/2019-20/C/2 | 1,000,000 | ||||
10/01/2020 | F4/2019-20/R/29 | Direct Receipts | 12,000 | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,188 | |||||||
10/01/2020 | F4/2019-20/R/30 | Direct Receipts | 4,500 | 04/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
10/01/2020 | F4/2019-20/R/31 | Direct Receipts | 4,300 | 04/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
21/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 40,000 | 04/01/2020 | SDP/2019-20/P/6 | Expenditures | 700 | |||||||
24/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 400 | 04/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 04/01/2020 | VKVNY/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 913 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/15 | Expenditures | 47,925 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 15,378 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/01/2020 | SDP/2019-20/P/7 | Expenditures | 118,518 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/16 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/17 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/18 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/20 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/21 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:29 PM. |