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.) |
01/09/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 1,290 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,260 | |||||||
01/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,087 | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,634 | |||||||
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 845 | 12/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,600 | |||||||
01/09/2019 | NRHM/2019-20/R/2 | Direct Receipts | 445 | 12/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,640 | |||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,116 | 12/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,640 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,679 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 27 | |||||||
01/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 356 | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 490,202 | |||||||
01/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,246 | Expenditures | ||||||||||
01/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 117 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/09/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 14,500 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 9,938 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 490,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:12:50 AM. |