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.) |
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 07/11/2019 | 3SFC/2019-20/P/16 | Expenditures | 11,000 | 20/11/2019 | F4/2019-20/C/1 | 100,000 | ||||
02/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 750 | 07/11/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 941,179 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,725 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 481 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2019 | F4/2019-20/P/4 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 20/11/2019 | F4/2019-20/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/11/2019 | F4/2019-20/P/6 | Expenditures | 38,682 | ||||||||||
Direct Receipts | 20/11/2019 | F4/2019-20/P/7 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 15,602 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,228 | ||||||||||
Direct Receipts | 20/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 31,410 | ||||||||||
Direct Receipts | 20/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 21,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:38 PM. |