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.) |
04/10/2019 | F4/2019-20/R/7 | Direct Receipts | 24,800 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 27,060 | 01/10/2019 | FFC/2019-20/C/5 | 37,884 | ||||
04/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 200,000 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 31,880 | 01/10/2019 | FFC/2019-20/C/6 | 16,626 | ||||
19/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 30,000 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 32,568 | 01/10/2019 | FFC/2019-20/C/7 | 37,674 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,100 | 10/10/2019 | FFC/2019-20/C/8 | 14,920 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 17,400 | 10/10/2019 | FFC/2019-20/C/9 | 38,080 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 37,884 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 22,718 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 9,958 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 19/10/2019 | MMAY/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:58 PM. |