Voucher Wise Summary Report
Opening Balance | 3,085,057 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 01/04/2019 | FFC/2019-20/P/39 | Expenditures | 42,477 | |||||||
23/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 29,580 | 01/04/2019 | FFC/2019-20/P/40 | Expenditures | 42,477 | |||||||
23/04/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 12,000 | 01/04/2019 | FFC/2019-20/P/41 | Expenditures | 33,981 | |||||||
23/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 01/04/2019 | FFC/2019-20/P/42 | Expenditures | 42,477 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/43 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/44 | Expenditures | 25,781 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/45 | Expenditures | 37,491 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/46 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/47 | Expenditures | 23,085 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/48 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/49 | Expenditures | 37,491 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/50 | Expenditures | 16,673 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/51 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/52 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 02/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 02/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 81,326 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 47,147 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/15 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/16 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/17 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/18 | Expenditures | 37,016 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 972 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 678 | ||||||||||
Direct Receipts | 26/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 68,119 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/19 | Expenditures | 77,942 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/20 | Expenditures | 31,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:20 AM. |