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.) |
27/01/2020 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,500 | |||||||
27/01/2020 | MMAY/2019-20/R/2 | Direct Receipts | 1,510 | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 18,172 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 01/01/2020 | TSC/2019-20/P/2 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 01/01/2020 | VKVNY/2019-20/P/10 | Expenditures | 35,806 | ||||||||||
Direct Receipts | 01/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/23 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2020 | 3SFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2020 | 3SFC/2019-20/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 7,178 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 16,682 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 46,510 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/30 | Expenditures | 8,987 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/31 | Expenditures | 17,958 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:10 AM. |