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.) |
05/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 18,900 | 10/09/2019 | 3SFC/2019-20/P/5 | Expenditures | 12,600 | |||||||
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | 10/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 9,825 | |||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,100 | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | |||||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,850 | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 37,510 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 13,259 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/09/2019 | SDP/2019-20/P/5 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 26/09/2019 | SDP/2019-20/P/6 | Expenditures | 6,689 | ||||||||||
Direct Receipts | 26/09/2019 | SDP/2019-20/P/7 | Expenditures | 46,810 | ||||||||||
Direct Receipts | 26/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 26/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:41 PM. |