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.) |
11/09/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 2,100 | 07/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
11/09/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 4,000 | 07/09/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
11/09/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 9,860 | 07/09/2019 | VKVNY/2019-20/P/19 | Expenditures | 6,378 | |||||||
11/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | 16/09/2019 | 5THSFC/2019-20/P/13 | Expenditures | 8,730 | |||||||
11/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 2,531 | 16/09/2019 | 5THSFC/2019-20/P/14 | Expenditures | 810 | |||||||
Direct Receipts | 23/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 23/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2019 | 5THSFC/2019-20/P/15 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 23/09/2019 | ICDS/2019-20/P/5 | Expenditures | 15,382 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/20 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/28 | Expenditures | 58,259 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 29,726 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/13 | Expenditures | 28,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:36 AM. |