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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,050 | 04/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,150 | |||||||
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,310 | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 18,350 | |||||||
04/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,520 | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 25,500 | |||||||
04/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,680 | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 16,000 | |||||||
04/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,016 | 04/06/2019 | FFC/2019-20/P/37 | Expenditures | 1,260 | |||||||
04/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,260 | 04/06/2019 | FFC/2019-20/P/38 | Expenditures | 2,310 | |||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,741 | 04/06/2019 | FFC/2019-20/P/39 | Expenditures | 2,520 | |||||||
30/06/2019 | VMJS/2019-20/R/1 | Direct Receipts | 109,760 | 04/06/2019 | FFC/2019-20/P/40 | Expenditures | 1,050 | |||||||
30/06/2019 | VMJS/2019-20/R/2 | Direct Receipts | 1,108 | 04/06/2019 | FFC/2019-20/P/41 | Expenditures | 1,680 | |||||||
Direct Receipts | 04/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 04/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/29 | Expenditures | 35,994 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/32 | Expenditures | 39,495 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/33 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/34 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 75,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:43 AM. |