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.) |
06/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 6,300 | 02/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 47,131 | |||||||
06/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 11,000 | 02/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 11,760 | |||||||
06/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 3,000 | 02/11/2019 | 5THSFC/2019-20/P/20 | Expenditures | 80,160 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 839,901 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/11/2019 | TSC/2019-20/P/8 | Expenditures | 62,871 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/19 | Expenditures | 8,161 | ||||||||||
Direct Receipts | 06/11/2019 | 5THSFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2019 | 5THSFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 458 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 120 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/26 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/27 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/28 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 14,769 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 14,769 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/9 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/20 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/21 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/22 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/23 | Expenditures | 14,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:01 PM. |