Voucher Wise Summary Report
Opening Balance | 1,669,842 | |||||||||||||
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.) |
01/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 225 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 225 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 56,108 | 01/04/2019 | CRF/2019-20/P/1 | Expenditures | 16,227 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,490 | 01/04/2019 | CRF/2019-20/P/2 | Expenditures | 29,357 | |||||||
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 29,357 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,490 | |||||||
15/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | 01/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 6,776 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | 01/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 33,105 | |||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 18/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 26,700 | |||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 80 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,300 | |||||||
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 260 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | |||||||
22/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:15 AM. |