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.) |
14/10/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 46,500 | 07/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 11,225 | |||||||
17/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 140,000 | 07/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 25,200 | |||||||
28/10/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 100,000 | 07/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 23,420 | |||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/26 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/27 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/30 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/31 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/32 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:21 PM. |