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 | FFC/2019-20/R/2 | Direct Receipts | 425,152 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,656 | 05/07/2019 | FFC/2019-20/C/1 | 22,870 | ||||
10/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,846 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,656 | 23/07/2019 | OWN/2019-20/C/3 | 3,631 | ||||
10/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 160,000 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,656 | |||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 523 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,656 | |||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,900 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,656 | |||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,300 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,656 | |||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,656 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,870 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/27 | Expenditures | 369 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/28 | Expenditures | 682 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:50 AM. |