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.) |
03/12/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 21,800 | 01/12/2019 | VKVNY/2019-20/P/26 | Expenditures | 26,700 | |||||||
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,766 | 03/12/2019 | OWN/2019-20/P/10 | Expenditures | 22,880 | |||||||
06/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,224 | 03/12/2019 | VKVNY/2019-20/P/23 | Expenditures | 27,092 | |||||||
13/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,188 | 03/12/2019 | VKVNY/2019-20/P/27 | Expenditures | 27,092 | |||||||
13/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,188 | 07/12/2019 | VKVNY/2019-20/P/25 | Expenditures | 26,700 | |||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/28 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/12/2019 | 3SFC/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/11 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 26/12/2019 | 3SFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/29 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:42 PM. |