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.) |
29/05/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 11,780 | 02/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 6,075 | |||||||
29/05/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 4,000 | 02/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 10,362 | |||||||
29/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 1,680 | 04/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 53,700 | |||||||
29/05/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 10,500 | 04/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 14,400 | |||||||
29/05/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 4,000 | 04/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,760 | |||||||
Direct Receipts | 04/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | MMAGY/2019-20/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | SDP/2019-20/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | SDP/2019-20/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/7 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:24:34 PM. |