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.) |
01/11/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 10,800 | 05/11/2019 | 3SFC/2019-20/P/20 | Expenditures | 4,800 | |||||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,326 | 06/11/2019 | 3SFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
07/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 80,000 | 07/11/2019 | SDP/2019-20/P/3 | Expenditures | 21,355 | |||||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 210 | 07/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,254 | |||||||
14/11/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 9,000 | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 53,651 | |||||||
14/11/2019 | 3SFC/2019-20/R/27 | Direct Receipts | 14,500 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 220 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 539,172 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 11.8 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 2,105 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,056 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 1,671 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:00:36 AM. |