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/15 | Direct Receipts | 8,400 | 24/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
01/06/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 2,933 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
01/06/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 2,400 | 25/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 27 | 25/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 9,300 | |||||||
10/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | 25/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 9,300 | |||||||
11/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 9,800 | 25/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 9,300 | |||||||
15/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,284 | 25/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 9,300 | |||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 29,765 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 37,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:00 PM. |