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.) |
21/11/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 29,936 | 01/11/2019 | 3SFC/2019-20/P/20 | Expenditures | 649 | |||||||
21/11/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 60,000 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 18,714 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 37,747 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 649 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 649 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/10 | Expenditures | 564 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 416 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/12 | Expenditures | 503 | ||||||||||
Direct Receipts | 07/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 53,024 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | 3SFC/2019-20/P/21 | Expenditures | 24,347 | ||||||||||
Direct Receipts | 29/11/2019 | 3SFC/2019-20/P/22 | Expenditures | 11,212 | ||||||||||
Direct Receipts | 29/11/2019 | 3SFC/2019-20/P/23 | Expenditures | 9,773 | ||||||||||
Direct Receipts | 29/11/2019 | 3SFC/2019-20/P/24 | Expenditures | 56,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:00 AM. |