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.) |
01/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 2,100 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,068 | |||||||
01/07/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 4,000 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,620 | |||||||
01/07/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 10,820 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,400 | |||||||
05/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,719 | |||||||
05/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 70,000 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,472 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,305,971 | 11/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 44,200 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,161 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/2 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:20 PM. |