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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 997,723 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
17/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 230,000 | 11/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 2,600 | |||||||
28/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 29,580 | 11/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 13,734 | |||||||
28/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,806 | |||||||
28/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 13,500 | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,176 | |||||||
28/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 5,100 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,685 | 25/07/2019 | 3SFC/2019-20/P/13 | Expenditures | 29,580 | |||||||
Direct Receipts | 25/07/2019 | 3SFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/07/2019 | 3SFC/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/07/2019 | 3SFC/2019-20/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:52 AM. |