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.) |
03/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,400 | 04/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 14,700 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 444,171 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 71,888 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 10/07/2019 | MMAY/2019-20/P/5 | Expenditures | 12,500 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 10/07/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 30/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 42,600 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,849 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 54,053 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/07/2019 | TSC/2019-20/P/2 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:37 PM. |