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 | 3SFC/2019-20/R/8 | Direct Receipts | 949 | 07/09/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
05/09/2019 | GRDY/2019-20/R/1 | Direct Receipts | 9 | 07/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 22,800 | |||||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 170 | 07/09/2019 | FFC/2019-20/P/44 | Expenditures | 18,250 | |||||||
05/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 110 | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 18,250 | |||||||
05/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 814 | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 9,362.7 | |||||||
07/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,922 | 07/09/2019 | FFC/2019-20/P/71 | Expenditures | 20,750 | |||||||
Direct Receipts | 07/09/2019 | MMAGY/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 07/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 07/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/61 | Expenditures | 19,194 | ||||||||||
Direct Receipts | 23/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/60 | Expenditures | 34,841 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/63 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/64 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/65 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/67 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/72 | Expenditures | 10,923.5 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/73 | Expenditures | 17,165.5 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/74 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/75 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/76 | Expenditures | 9,363 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/47 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 15,604 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/49 | Expenditures | 12,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:39 PM. |