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.) |
23/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 6,300 | 22/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 16,500 | |||||||
23/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 4,000 | 22/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 6,300 | |||||||
23/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 2,100 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,168 | |||||||
23/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 9,860 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,322 | |||||||
23/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 19,000 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,200 | |||||||
24/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 19,000 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
24/05/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 9,000 | 22/05/2019 | SDP/2019-20/P/1 | Expenditures | 10,197 | |||||||
24/05/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 9,000 | 22/05/2019 | SDP/2019-20/P/2 | Expenditures | 34,911 | |||||||
24/05/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 19,000 | 22/05/2019 | VKVNY/2019-20/P/8 | Expenditures | 41,893 | |||||||
24/05/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 19,000 | 22/05/2019 | VKVNY/2019-20/P/9 | Expenditures | 1,000 | |||||||
24/05/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/05/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:51 AM. |