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.) |
07/11/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 62,400 | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,742 | |||||||
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | 05/11/2019 | FFC/2019-20/P/41 | Expenditures | 4,147 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 700 | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 8,932 | |||||||
07/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 05/11/2019 | VKVNY/2019-20/P/5 | Expenditures | 46,810 | |||||||
07/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 60,000 | 05/11/2019 | VKVNY/2019-20/P/6 | Expenditures | 60,000 | |||||||
10/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 154 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 480 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 583,057 | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,190 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 4,785 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 22,305 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 22,305 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:41 AM. |