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.) |
29/08/2019 | F4/2019-20/R/8 | Direct Receipts | 27,840 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 832 | 05/08/2019 | FFC/2019-20/C/3 | 1,000 | ||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,450 | |||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,385 | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 11,960 | |||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,200 | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,485 | |||||||
29/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 120,000 | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 11,960 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/11 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/12 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 08/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 29/08/2019 | F4/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2019 | F4/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | F4/2019-20/P/9 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/36 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/37 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:15 PM. |