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.) |
02/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 63,360 | 12/05/2019 | SDP/2019-20/P/1 | Expenditures | 30,070 | 12/05/2019 | SDP/2019-20/C/1 | 47,283 | ||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,153 | 12/05/2019 | SDP/2019-20/P/2 | Expenditures | 26,750 | 12/05/2019 | VKVNY/2019-20/C/1 | 682,012 | ||||
12/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 70,000 | 12/05/2019 | SDP/2019-20/P/3 | Expenditures | 26,750 | |||||||
12/05/2019 | SDP/2019-20/R/3 | Direct Receipts | 100,000 | 12/05/2019 | SDP/2019-20/P/4 | Expenditures | 8,460 | |||||||
13/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 14,000 | 12/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 47,350 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,162 | 12/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 10,000 | |||||||
31/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 2,573 | 12/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 24,000 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 5,369 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,763 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 52,620 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:21 AM. |