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.) |
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,500 | 07/12/2019 | TSC/2019-20/C/1 | 88,978 | ||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 59,400 | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 112,718 | |||||||
07/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 88,978 | 02/12/2019 | VKVNY/2019-20/P/12 | Expenditures | 22,044 | |||||||
07/12/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 15,000 | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 76,576 | |||||||
16/12/2019 | 3SFC/2019-20/R/32 | Direct Receipts | 45,600 | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,471 | |||||||
16/12/2019 | 3SFC/2019-20/R/33 | Direct Receipts | 9,828 | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 14,790 | |||||||
24/12/2019 | 3SFC/2019-20/R/31 | Direct Receipts | 8,785 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,787 | |||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,180 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/24 | Expenditures | 6,357 | ||||||||||
Direct Receipts | 07/12/2019 | TSC/2019-20/P/2 | Expenditures | 82,075 | ||||||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 5,154 | ||||||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 16/12/2019 | 3SFC/2019-20/P/12 | Expenditures | 49,855 | ||||||||||
Direct Receipts | 16/12/2019 | 3SFC/2019-20/P/18 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 269 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 599 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 170 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 270 | ||||||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:04 AM. |