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.) |
03/10/2019 | MMAY/2019-20/R/3 | Direct Receipts | 65,000 | 07/10/2019 | F4/2019-20/P/10 | Expenditures | 31,860 | 22/10/2019 | FFC/2019-20/C/1 | 20,628 | ||||
04/10/2019 | F4/2019-20/R/20 | Direct Receipts | 11,000 | 07/10/2019 | F4/2019-20/P/11 | Expenditures | 18,900 | 22/10/2019 | VKVNY/2019-20/C/1 | 35,010 | ||||
04/10/2019 | F4/2019-20/R/21 | Direct Receipts | 6,300 | 07/10/2019 | F4/2019-20/P/12 | Expenditures | 13,500 | |||||||
04/10/2019 | F4/2019-20/R/22 | Direct Receipts | 4,500 | 07/10/2019 | F4/2019-20/P/13 | Expenditures | 9,000 | |||||||
04/10/2019 | F4/2019-20/R/23 | Direct Receipts | 3,000 | 07/10/2019 | OWN/2019-20/P/12 | Expenditures | 450 | |||||||
07/10/2019 | VMJS/2019-20/R/1 | Direct Receipts | 63,276 | 07/10/2019 | OWN/2019-20/P/13 | Expenditures | 17,730 | |||||||
22/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10 | 07/10/2019 | OWN/2019-20/P/14 | Expenditures | 549 | |||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 16,242 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 42,684 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/1 | Expenditures | 34,191 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/10/2019 | VMJS/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | VMJS/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2019 | VMJS/2019-20/P/3 | Expenditures | 50,276 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 22/10/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2019 | MMAY/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/3 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 22/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 35,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:12 AM. |