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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,010 | 05/09/2019 | FFC/2019-20/P/38 | Expenditures | 18,964 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,615 | 05/09/2019 | FFC/2019-20/P/39 | Expenditures | 39,050 | |||||||
04/09/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 5,634 | 05/09/2019 | FFC/2019-20/P/40 | Expenditures | 25,925 | |||||||
04/09/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 4,000 | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 7,142 | |||||||
04/09/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 8,400 | 05/09/2019 | FFC/2019-20/P/42 | Expenditures | 4,430 | |||||||
04/09/2019 | 3SFC/2019-20/R/27 | Direct Receipts | 6,300 | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | |||||||
07/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 27 | 05/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 28,004 | |||||||
21/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,100 | 05/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,000 | |||||||
21/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 24,600 | Expenditures | ||||||||||
23/09/2019 | 3SFC/2019-20/R/28 | Direct Receipts | 3,420 | Expenditures | ||||||||||
23/09/2019 | 3SFC/2019-20/R/29 | Direct Receipts | 12,800 | Expenditures | ||||||||||
26/09/2019 | 3SFC/2019-20/R/30 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:23 AM. |