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.) |
05/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 11,000 | 04/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 9,590 | |||||||
05/12/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 6,300 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,960 | |||||||
05/12/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,500 | 04/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 10,960 | |||||||
05/12/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 10,800 | 04/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 16,440 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 425 | 07/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 14,057 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,057 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 07/12/2019 | MMGPY/2019-20/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 14,057 | ||||||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 14,057 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/12/2019 | SDP/2019-20/P/3 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 30/12/2019 | VKVNY/2019-20/P/5 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:38 PM. |