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/7 | Direct Receipts | 20,160 | 03/07/2019 | IWDP/2019-20/P/6 | Expenditures | 17.7 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 928,858 | 03/07/2019 | IWDP/2019-20/P/7 | Expenditures | 17.7 | |||||||
16/07/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,680 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,500 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,070 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
29/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 9,485 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2019 | PMGAY/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 05/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 05/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 245 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 7 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:15 AM. |