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.) |
01/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 27,600 | 11/06/2019 | 3SFC/2019-20/P/13 | Expenditures | 8,900 | |||||||
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,032 | 11/06/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
11/06/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 14,700 | 11/06/2019 | 3SFC/2019-20/P/15 | Expenditures | 2,100 | |||||||
24/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 249 | 11/06/2019 | 3SFC/2019-20/P/16 | Expenditures | 2,100 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 11/06/2019 | 3SFC/2019-20/P/17 | Expenditures | 2,100 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,032 | |||||||
24/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,307 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 14/06/2019 | SDP/2019-20/P/2 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 15/06/2019 | 3SFC/2019-20/P/18 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 28/06/2019 | 3SFC/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:16 AM. |