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.) |
02/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 356,000 | 02/09/2019 | F4/2019-20/P/11 | Expenditures | 1,159 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 02/09/2019 | FFC/2019-20/P/35 | Expenditures | 1,872 | |||||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,800 | 02/09/2019 | FFC/2019-20/P/36 | Expenditures | 25,357 | |||||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 173 | 02/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,420 | |||||||
30/09/2019 | F4/2019-20/R/7 | Direct Receipts | 15,106 | 02/09/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 92,012 | 02/09/2019 | FFC/2019-20/P/39 | Expenditures | 165,200 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,391 | 02/09/2019 | FFC/2019-20/P/40 | Expenditures | 16,624 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 13,777 | 02/09/2019 | FFC/2019-20/P/41 | Expenditures | 8,793 | |||||||
Direct Receipts | 02/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/42 | Expenditures | 14,629 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/43 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/46 | Expenditures | 20,939 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/47 | Expenditures | 4,559 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/48 | Expenditures | 63,302 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2019 | TSC/2019-20/P/4 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 26/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 13,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:37 AM. |