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.) |
04/10/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 15,500 | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 34,390 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,110 | 07/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 47,520 | |||||||
10/10/2019 | MMAY/2019-20/R/3 | Direct Receipts | 12,500 | 15/10/2019 | 5THSFC/2019-20/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/23 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/24 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/28 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/29 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/30 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | MMAY/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 890 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/51 | Expenditures | 21,259 | ||||||||||
Direct Receipts | 31/10/2019 | VKVNY/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:55 AM. |