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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 373,054 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 348 | |||||||
19/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 30,900 | 22/11/2019 | 3SFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
22/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 840 | 22/11/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 22/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 14,400 | |||||||
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 35,000 | 22/11/2019 | OWN/2019-20/P/17 | Expenditures | 444 | |||||||
28/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 322 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,267 | Expenditures | ||||||||||
30/11/2019 | IWDP/2019-20/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2019 | IWDP/2019-20/R/6 | Direct Receipts | 724 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,477 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 285 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2019 | VMJS/2019-20/R/7 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:15 AM. |