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.) |
05/09/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 429 | 05/09/2019 | 5THSFC/2019-20/P/13 | Expenditures | 4,918 | 19/09/2019 | 5THSFC/2019-20/C/2 | 2,502 | ||||
05/09/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 267 | 05/09/2019 | 5THSFC/2019-20/P/15 | Expenditures | 4,800 | |||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 248 | 05/09/2019 | 5THSFC/2019-20/P/16 | Expenditures | 1,680 | |||||||
05/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,376 | |||||||
05/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 45 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,720 | |||||||
12/09/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 20,000 | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 13,294 | |||||||
13/09/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 25,200 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 22,115 | |||||||
13/09/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 12,600 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,252 | |||||||
13/09/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 9,000 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 25,565 | |||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,195 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 24,375 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,002 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 23,665 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/31 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 22,212 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/33 | Expenditures | 33,490 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,879 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 6,879 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:48 AM. |