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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,224 | 04/06/2019 | F4/2019-20/P/3 | Expenditures | 24,888 | |||||||
14/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 19,200 | 12/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 49,580 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 15/06/2019 | 5THSFC/2019-20/P/7 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 17/06/2019 | 5THSFC/2019-20/P/8 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 27,561 | ||||||||||
Direct Receipts | 17/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 17,039 | ||||||||||
Direct Receipts | 18/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 54,930 | ||||||||||
Direct Receipts | 19/06/2019 | 5THSFC/2019-20/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/06/2019 | 5THSFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2019 | 5THSFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2019 | 5THSFC/2019-20/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | F4/2019-20/P/4 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/06/2019 | 5THSFC/2019-20/P/13 | Expenditures | 31,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:53 AM. |