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.) |
05/11/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 1,700 | 05/11/2019 | 3SFC/2019-20/P/24 | Expenditures | 450 | |||||||
05/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 9,600 | 05/11/2019 | 3SFC/2019-20/P/25 | Expenditures | 488 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 743,923 | 05/11/2019 | FFC/2019-20/P/61 | Expenditures | 9,590 | |||||||
21/11/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 27,000 | 05/11/2019 | FFC/2019-20/P/62 | Expenditures | 10,960 | |||||||
21/11/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 66,000 | 05/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,590 | |||||||
23/11/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 150,000 | 16/11/2019 | FFC/2019-20/P/63 | Expenditures | 10,960 | |||||||
23/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 9,590 | 16/11/2019 | FFC/2019-20/P/64 | Expenditures | 16,440 | |||||||
Direct Receipts | 21/11/2019 | 3SFC/2019-20/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/11/2019 | 3SFC/2019-20/P/27 | Expenditures | 9,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:42 AM. |