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.) |
09/10/2019 | F4/2019-20/R/3 | Direct Receipts | 6,300 | 09/10/2019 | F4/2019-20/P/10 | Expenditures | 8,700 | |||||||
09/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 187,200 | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 920 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 09/10/2019 | MMGPY/2019-20/P/9 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/25 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/26 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/28 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/29 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/31 | Expenditures | 24,406 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/32 | Expenditures | 41,967 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/33 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/34 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/35 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/36 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/37 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/38 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/39 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/40 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/41 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/44 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/46 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/47 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/48 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/49 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/36 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/37 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/38 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/39 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/41 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/42 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/43 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/44 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 25/10/2019 | SDP/2019-20/P/50 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/10/2019 | SDRF/2019-20/P/46 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 76,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:00 PM. |