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.) |
08/11/2019 | 5THSFC/2019-20/R/28 | Direct Receipts | 840 | 11/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 35,130 | 29/11/2019 | OWN/2019-20/C/1 | 3,000 | ||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 549,507 | 11/11/2019 | 5THSFC/2019-20/P/20 | Expenditures | 9,000 | |||||||
21/11/2019 | 5THSFC/2019-20/R/25 | Direct Receipts | 10,000 | 11/11/2019 | 5THSFC/2019-20/P/21 | Expenditures | 4,200 | |||||||
21/11/2019 | 5THSFC/2019-20/R/26 | Direct Receipts | 4,500 | 11/11/2019 | 5THSFC/2019-20/P/22 | Expenditures | 12,600 | |||||||
21/11/2019 | 5THSFC/2019-20/R/27 | Direct Receipts | 6,300 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
21/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
21/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/11/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/11/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 35,000 | Expenditures | ||||||||||
25/11/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/11/2019 | 5THSFC/2019-20/R/30 | Direct Receipts | 16,500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:59 PM. |