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.) |
06/11/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 42,800 | 01/11/2019 | 3SFC/2019-20/P/1 | Expenditures | 1,350 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 945,721 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 3,500 | |||||||
27/11/2019 | VKVNY/2019-20/R/11 | Direct Receipts | 100,000 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,650 | |||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | 11/11/2019 | VKVNY/2019-20/P/29 | Expenditures | 100,000 | |||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,375 | |||||||
Direct Receipts | 22/11/2019 | 3SFC/2019-20/P/2 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/11/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/11/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/11/2019 | VKVNY/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2019 | VKVNY/2019-20/P/31 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 28/11/2019 | 3SFC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/11/2019 | VKVNY/2019-20/P/32 | Expenditures | 75,521 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/33 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:38 AM. |