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.) |
08/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 840 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 28,100 | |||||||
16/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 31,600 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 30,922 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 595,849 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,100 | |||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,250 | 11/11/2019 | VKVNY/2019-20/P/6 | Expenditures | 8,000 | |||||||
30/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 292 | 14/11/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,276 | 14/11/2019 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 667 | 14/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,389 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 130 | 14/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 15,387 | |||||||
Direct Receipts | 14/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 25,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:38 PM. |