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.) |
30/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 50,000 | 04/11/2019 | 3SFC/2019-20/P/11 | Expenditures | 24,000 | |||||||
30/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 58,800 | 04/11/2019 | 3SFC/2019-20/P/12 | Expenditures | 8,300 | |||||||
30/11/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 12,600 | 04/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,300 | |||||||
30/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 829 | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 130,000 | |||||||
30/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 135,000 | 11/11/2019 | FFC/2019-20/P/60 | Expenditures | 42,400 | |||||||
30/11/2019 | SDP/2019-20/R/6 | Direct Receipts | 54,880 | 11/11/2019 | FFC/2019-20/P/61 | Expenditures | 23,400 | |||||||
30/11/2019 | SDP/2019-20/R/7 | Direct Receipts | 54,880 | 11/11/2019 | FFC/2019-20/P/62 | Expenditures | 5,900 | |||||||
30/11/2019 | SDP/2019-20/R/8 | Direct Receipts | 8,000 | 25/11/2019 | FFC/2019-20/P/63 | Expenditures | 34,674 | |||||||
30/11/2019 | SDP/2019-20/R/9 | Direct Receipts | 2,499 | 25/11/2019 | FFC/2019-20/P/64 | Expenditures | 218,470 | |||||||
30/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 81,000 | 30/11/2019 | 3SFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,436 | 30/11/2019 | 3SFC/2019-20/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/11/2019 | 3SFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2019 | 3SFC/2019-20/P/17 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/11/2019 | 3SFC/2019-20/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/11/2019 | 3SFC/2019-20/P/19 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/11/2019 | 3SFC/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/11/2019 | 3SFC/2019-20/P/22 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/11/2019 | 3SFC/2019-20/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/11/2019 | SDP/2019-20/P/4 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:22 PM. |