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.) |
12/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 10,500 | 02/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 7,270 | |||||||
12/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 21,000 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 460 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 566,890 | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,900 | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,800 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | 14/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 22,697 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:16 AM. |