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.) |
17/11/2019 | F4/2019-20/R/12 | Direct Receipts | 4,200 | 30/11/2019 | F4/2019-20/P/10 | Expenditures | 12,600 | |||||||
17/11/2019 | F4/2019-20/R/13 | Direct Receipts | 1,500 | 30/11/2019 | F4/2019-20/P/11 | Expenditures | 18,900 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,922 | 30/11/2019 | F4/2019-20/P/12 | Expenditures | 4,800 | |||||||
17/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,095 | 30/11/2019 | F4/2019-20/P/9 | Expenditures | 4,800 | |||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 200,000 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 129,500 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 122,443 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 42,865 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 77,409 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 685 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 305 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/10 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/11 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 42,865 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/15 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/16 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 10,341 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/5 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/6 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/9 | Expenditures | 6,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:11 AM. |