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.) |
01/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 6,500 | 01/10/2019 | 3SFC/2019-20/P/20 | Expenditures | 2,100 | |||||||
01/10/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 1,185 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 16,500 | |||||||
01/10/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 840 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,370 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,916 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,370 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 75 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,370 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 190 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 29 | 01/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 28,626 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 284 | 01/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,822 | 01/10/2019 | VKVNY/2019-20/P/12 | Expenditures | 31,641 | |||||||
04/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 17,500 | 01/10/2019 | VKVNY/2019-20/P/9 | Expenditures | 6,000 | |||||||
21/10/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 20,000 | 03/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 4,500 | |||||||
21/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 17,500 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/13 | Expenditures | 45,514 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/14 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 22,584 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 23,806 | ||||||||||
Direct Receipts | 19/10/2019 | VKVNY/2019-20/P/16 | Expenditures | 79,515 | ||||||||||
Direct Receipts | 30/10/2019 | 3SFC/2019-20/P/24 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 30/10/2019 | 3SFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:10 AM. |