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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 861,329 | 01/07/2019 | F4/2019-20/P/10 | Expenditures | 9,860 | 24/07/2019 | OWN/2019-20/C/2 | 540 | ||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,402 | 01/07/2019 | F4/2019-20/P/11 | Expenditures | 6,300 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 01/07/2019 | F4/2019-20/P/12 | Expenditures | 5,500 | |||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 112,321 | 01/07/2019 | F4/2019-20/P/13 | Expenditures | 10,500 | |||||||
24/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 2,473 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/43 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/44 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/45 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/46 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/47 | Expenditures | 24,147 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/48 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 24/07/2019 | VMJS/2019-20/P/15 | Expenditures | 114,794 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/49 | Expenditures | 50,434 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/50 | Expenditures | 111,530 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/52 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/54 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/55 | Expenditures | 111,820 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2019 | MMGPY/2019-20/P/2 | Expenditures | 80,550 | ||||||||||
Direct Receipts | 25/07/2019 | MMGPY/2019-20/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 779 | ||||||||||
Direct Receipts | 25/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/16 | Expenditures | 12,833 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/17 | Expenditures | 13,095 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/19 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/20 | Expenditures | 59,384 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/21 | Expenditures | 39,923 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/22 | Expenditures | 41,112 | ||||||||||
Direct Receipts | 25/07/2019 | VMJS/2019-20/P/23 | Expenditures | 59,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:45 PM. |