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.) |
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 702,509 | 09/07/2019 | F4/2019-20/P/5 | Expenditures | 13,500 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,732 | 09/07/2019 | F4/2019-20/P/6 | Expenditures | 13,500 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,625 | 09/07/2019 | SDP/2019-20/P/12 | Expenditures | 13,500 | |||||||
14/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 25 | 09/07/2019 | SDP/2019-20/P/13 | Expenditures | 13,500 | |||||||
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 09/07/2019 | SDP/2019-20/P/14 | Expenditures | 13,500 | |||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/18 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/19 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/10 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/17 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/27 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/07/2019 | SDRF/2019-20/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 780 | ||||||||||
Direct Receipts | 25/07/2019 | SDP/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2019 | SDP/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2019 | SDRF/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/07/2019 | SDRF/2019-20/P/31 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:56 PM. |