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.) |
03/08/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 4,000 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
03/08/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 6,300 | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,760 | |||||||
03/08/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,200 | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 31,875 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,683 | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,650 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 14/08/2019 | 5THSFC/2019-20/P/14 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/08/2019 | 5THSFC/2019-20/P/15 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/08/2019 | 5THSFC/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/08/2019 | 5THSFC/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2019 | MMAY/2019-20/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/2 | Expenditures | 62,470 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/3 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/4 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/5 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 20/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:12 PM. |