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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,517 | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,930 | |||||||
26/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 59,100 | 26/12/2019 | 3SFC/2019-20/P/14 | Expenditures | 9,900 | |||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 26/12/2019 | 3SFC/2019-20/P/15 | Expenditures | 4,500 | |||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 26/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
26/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 7,131 | 26/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
27/12/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 923 | 26/12/2019 | 3SFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
27/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 12,600 | 26/12/2019 | 3SFC/2019-20/P/19 | Expenditures | 18,000 | |||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,134 | 26/12/2019 | 3SFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
27/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 605 | Expenditures | ||||||||||
27/12/2019 | SDP/2019-20/R/4 | Direct Receipts | 726 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 116 | Expenditures | ||||||||||
27/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:12 PM. |