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.) |
26/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 120,000 | 08/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
29/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 3,798 | 08/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,910 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 08/06/2019 | SDP/2019-20/P/6 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 08/06/2019 | SDP/2019-20/P/7 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 08/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 08/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 21/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 13,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:40 AM. |