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.) |
07/11/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 4,500 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,880 | |||||||
07/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 6,300 | 07/11/2019 | 3SFC/2019-20/P/24 | Expenditures | 6,300 | |||||||
07/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 11,000 | 07/11/2019 | 3SFC/2019-20/P/25 | Expenditures | 4,500 | |||||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 840 | 07/11/2019 | 3SFC/2019-20/P/26 | Expenditures | 11,000 | |||||||
09/11/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 17,095 | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 300 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 929,115 | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 450 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:43 AM. |