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.) |
03/12/2019 | SDP/2019-20/R/1 | Direct Receipts | 40,000 | 03/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 4,500 | 06/12/2019 | FFC/2019-20/C/1 | 550,000 | ||||
04/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 16,500 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 300 | 16/12/2019 | FFC/2019-20/C/2 | 1,400,000 | ||||
04/12/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 6,300 | 04/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 21,978 | |||||||
06/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 6,300 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,500,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 26,357 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 53,566 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 10,951 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 10,951 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:44 AM. |